Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11051823119 |
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 | 111 | 05/19/2011 | Paid | $849.78 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 131 | 05/19/2011 | Paid | $262.73 |
| DO 6100 11012008813 | n/a | GEOTECHNICAL - SOILS | 121 | 05/19/2011 | Paid | $2,312.16 |