Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | KLEINFELDER, INC. |
| PAYMENT REQUEST | PRM 6100 24101101753 |
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 24071912437 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 131 | 10/15/2024 | Paid | $963.61 |
| DO 6100 24071912437 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 121 | 10/15/2024 | Paid | $24,193.50 |