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 22101901399 | Civil Engineering | 111 | 05/23/2023 | Paid | $46,300.00 |
| DO 6100 20052809559 | Civil Engineering | 111 | 05/19/2023 | Paid | $36,999.71 |
| DO 6100 20052809559 | Civil Engineering | 121 | 05/19/2023 | Paid | $0.29 |
| PO 2200 22040501437 | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 05/19/2023 | Paid | $2,999.02 |
| DO 6100 22091311929 | Civil Engineering | 111 | 05/18/2023 | Paid | $21,631.89 |
| DO 6100 17020206726A | Civil Engineering | 111 | 05/03/2023 | Paid | $14,632.94 |
| DO 6100 22091311929 | Civil Engineering | 111 | 05/01/2023 | Paid | $2,239.80 |