Purchase Order
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
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 |
DO 6100 17020206726A | Civil Engineering | 111 | 09/19/2022 | Paid | $5,300.35 |
DO 6100 20052809548 | Civil Engineering | 111 | 09/06/2022 | Paid | $36,158.07 |
DO 6100 20052809565A | Civil Engineering | 111 | 09/06/2022 | Paid | $22,232.68 |