PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 11053124133 |
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 11051616780 | n/a | GEOTECHNICAL - SOILS | 111 | 06/01/2011 | Paid | $477.26 |
DO 6100 11051616780 | n/a | GEOTECHNICAL - SOILS | 151 | 06/01/2011 | Paid | $2,846.08 |
DO 6100 11051616780 | n/a | GEOTECHNICAL - SOILS | 121 | 06/01/2011 | Paid | $138.00 |
DO 6100 11051616780 | n/a | GEOTECHNICAL - SOILS | 131 | 06/01/2011 | Paid | $56,374.80 |