Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 22091331607
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 22071209717 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 09/15/2022 Paid $3,900.00