Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11050321510 |
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 11041214416 | n/a | GEOTECHNICAL - SOILS | 161 | 05/04/2011 | Paid | $74.52 |
| DO 6100 11041214416 | n/a | GEOTECHNICAL - SOILS | 151 | 05/04/2011 | Paid | $63.48 |
| DO 6100 11041214416 | n/a | GEOTECHNICAL - SOILS | 131 | 05/04/2011 | Paid | $542.00 |
| DO 6100 11041214416 | n/a | GEOTECHNICAL - SOILS | 141 | 05/04/2011 | Paid | $1,894.00 |
| DO 6100 11041214416 | n/a | GEOTECHNICAL - SOILS | 121 | 05/04/2011 | Paid | $904.30 |
| DO 6100 11041214416 | n/a | GEOTECHNICAL - SOILS | 171 | 05/04/2011 | Paid | $7,315.45 |