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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 23070627126
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 07/10/2023 Paid $1,167.23