Data Drill Down for January & 2023
Purchase Order
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 19102201749A | Civil Engineering | 121 | 01/30/2023 | Paid | $2,000.00 |
| DO 6100 20052809548 | Civil Engineering | 111 | 01/30/2023 | Paid | $8,586.69 |
| DO 6100 20071311050 | Civil Engineering | 111 | 01/30/2023 | Paid | $1,900.00 |
| DO 6100 22040806779 | Civil Engineering | 111 | 01/30/2023 | Paid | $23,853.36 |
| DO 6100 22040806779 | Civil Engineering | 121 | 01/30/2023 | Paid | $9,541.34 |
| DO 6100 22040806779 | Civil Engineering | 131 | 01/30/2023 | Paid | $14,312.01 |
| DO 6100 17020206726A | Civil Engineering | 111 | 01/26/2023 | Paid | $13,956.90 |
| DO 6100 20052809565A | Civil Engineering | 131 | 01/26/2023 | Paid | $12,075.44 |
| DO 6100 20120102706 | Civil Engineering | 111 | 01/26/2023 | Paid | $3,755.87 |
| DO 6100 21050507906 | Civil Engineering | 111 | 01/24/2023 | Paid | $8,735.96 |
| DO 6100 22101901399 | Civil Engineering | 111 | 01/24/2023 | Paid | $3,765.00 |
| DO 6100 20052809565A | Civil Engineering | 111 | 01/06/2023 | Paid | $8,888.14 |
| DO 6100 20071311050 | Civil Engineering | 111 | 01/04/2023 | Paid | $4,500.00 |
| DO 6100 17020206726A | Civil Engineering | 111 | 01/03/2023 | Paid | $6,090.01 |
| DO 6100 19102201749A | Civil Engineering | 121 | 01/03/2023 | Paid | $8,200.00 |
| DO 6100 20052809548 | Civil Engineering | 111 | 01/03/2023 | Paid | $36,502.27 |