Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6000 10040220016
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 10031714580 n/a GEOTECHNICAL - SOILS 151 04/05/2010 Paid $511.40
DO 6000 10031714705 n/a GEOTECHNICAL - SOILS 121 04/05/2010 Paid $511.40
DO 6000 10031714705 n/a GEOTECHNICAL - SOILS 131 04/05/2010 Paid $4,843.70
DO 6000 10031714705 n/a GEOTECHNICAL - SOILS 111 04/05/2010 Paid $329.70
DO 6000 10032515286 n/a GEOTECHNICAL - SOILS 141 04/05/2010 Paid $1,031.20