Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6000 08093056136 |
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 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 151 | 10/01/2008 | Paid | $814.80 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 141 | 10/01/2008 | Paid | $128.10 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 111 | 10/01/2008 | Paid | $323.40 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 161 | 10/01/2008 | Paid | $323.40 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 131 | 10/01/2008 | Paid | $119.70 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 171 | 10/01/2008 | Paid | $850.50 |
| DO 6000 08091933627 | n/a | GEOTECHNICAL - SOILS | 121 | 10/01/2008 | Paid | $323.40 |