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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11021513600
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 09042118993 n/a GEOTECHNICAL - SOILS 111 02/16/2011 Paid $447.50