Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | KLEINFELDER, INC. |
| PAYMENT REQUEST | PRM 6100 23062325796 |
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 22041106834 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 06/27/2023 | Paid | $32,270.81 |
| DO 6100 22041106834 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 121 | 06/27/2023 | Paid | $59.51 |