Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 10102903617
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 10101201161 n/a GEOTECHNICAL - SOILS 121 11/01/2010 Paid $878.52
DO 6100 10101201167 n/a GEOTECHNICAL - SOILS 111 11/01/2010 Paid $2,108.40
DO 6100 10101201251 n/a GEOTECHNICAL - SOILS 131 11/01/2010 Paid $385.26