Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11030315373 |
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 11012609175B | n/a | GEOTECHNICAL - SOILS | 141 | 03/04/2011 | Paid | $3,263.40 |
| DO 6100 11012609175B | n/a | GEOTECHNICAL - SOILS | 131 | 03/04/2011 | Paid | $2,302.12 |
| DO 6100 11012609175B | n/a | GEOTECHNICAL - SOILS | 111 | 03/04/2011 | Paid | $113.16 |
| DO 6100 11012609175B | n/a | GEOTECHNICAL - SOILS | 161 | 03/04/2011 | Paid | $2,675.42 |
| DO 6100 11012609175B | n/a | GEOTECHNICAL - SOILS | 151 | 03/04/2011 | Paid | $523.26 |
| DO 6100 11012609175B | n/a | GEOTECHNICAL - SOILS | 121 | 03/04/2011 | Paid | $132.84 |