Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 23111705352
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 11/21/2023 Paid $4,250.74