Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 16063029483 |
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 11110402495A | n/a | ENGINEER SERVICES, PROFESSIONAL | 161 | 07/01/2016 | Paid | $1,698.33 |
| DO 6100 11110402495A | n/a | ENGINEER SERVICES, PROFESSIONAL | 151 | 07/01/2016 | Paid | $11,629.41 |