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Data Drill Down for July & 2022

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

Total:$149,756.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17020206726A Civil Engineering 111 07/28/2022 Paid $6,106.62
DO 6100 19100900869 Civil Engineering 131 07/28/2022 Paid $1,850.00
DO 6100 19100900869 Civil Engineering 141 07/28/2022 Paid $182.97
DO 6100 19100900869B Civil Engineering 111 07/28/2022 Paid $5,243.94
DO 6100 19100900869B Civil Engineering 121 07/28/2022 Paid $518.63
DO 6100 20052809565A Civil Engineering 111 07/28/2022 Paid $16,028.37
DO 6100 22040806779 Civil Engineering 111 07/28/2022 Paid $59,913.15
DO 6100 22040806779 Civil Engineering 121 07/28/2022 Paid $41,939.19
DO 6100 22040806779 Civil Engineering 131 07/28/2022 Paid $17,973.95
DO 6100 19102201749A Civil Engineering 111 07/22/2022 Paid $10,250.00
DO 6100 20052809548 Civil Engineering 111 07/22/2022 Paid $41,976.74
DO 6100 20071311050 Civil Engineering 111 07/22/2022 Paid $3,000.00
DO 6100 19102201749A Civil Engineering 111 07/01/2022 Paid $8,000.00
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