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Data Drill Down for September & 2022

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

Total:$50,909.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19100900869B Civil Engineering 121 09/30/2022 Paid $26,018.19
DO 6100 19100900869B Civil Engineering 131 09/30/2022 Paid $4,591.44
DO 6100 19102201749A Civil Engineering 111 09/30/2022 Paid $20,300.00
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