Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11011910987 |
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 10092332030 | n/a | GEOTECHNICAL - SOILS | 141 | 01/20/2011 | Paid | $8,300.10 |
| DO 6100 10092332030 | n/a | GEOTECHNICAL - SOILS | 131 | 01/20/2011 | Paid | $1,098.99 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 111 | 01/20/2011 | Paid | $2,427.61 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 121 | 01/20/2011 | Paid | $3,969.32 |