Data Drill Down for May & 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 17020206726A | Civil Engineering | 111 | 05/30/2023 | Paid | $4,302.00 |
| DO 6100 19102201749A | Civil Engineering | 121 | 05/30/2023 | Paid | $5,050.00 |
| DO 6100 22040806779 | Civil Engineering | 131 | 05/30/2023 | Paid | $18,188.24 |
| DO 6100 22040806779 | Civil Engineering | 141 | 05/30/2023 | Paid | $7,275.29 |
| DO 6100 22040806779 | Civil Engineering | 151 | 05/30/2023 | Paid | $10,912.94 |
| DO 6100 22111702586 | Civil Engineering | 161 | 05/30/2023 | Paid | $30,000.00 |