Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 10100400247

Total:$4,928.76

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 09110303242 n/a GEOTECHNICAL - SOILS 121 10/05/2010 Paid $926.10
DO 6100 10092332030 n/a GEOTECHNICAL - SOILS 131 10/05/2010 Paid $292.73
DO 6100 10092332030 n/a GEOTECHNICAL - SOILS 111 10/05/2010 Paid $773.78
DO 6100 10092432209 n/a GEOTECHNICAL - SOILS 141 10/05/2010 Paid $875.75
DO 6100 10092432209 n/a GEOTECHNICAL - SOILS 161 10/05/2010 Paid $1,259.20
DO 6100 10092432209 n/a GEOTECHNICAL - SOILS 151 10/05/2010 Paid $801.20
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