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Data Drill Down for June & 2022

Purchase Order
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$103,180.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052809548 Civil Engineering 111 06/27/2022 Paid $55,896.34
DO 6100 20052809565A Civil Engineering 121 06/27/2022 Paid $30,007.00
DO 6100 21050507906 Civil Engineering 111 06/27/2022 Paid $17,276.70
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