Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11062126198
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 11060218046 n/a GEOTECHNICAL - SOILS 121 06/22/2011 Paid $313.33
DO 6100 11060218046 n/a GEOTECHNICAL - SOILS 141 06/22/2011 Paid $954.00
DO 6100 11060218046 n/a GEOTECHNICAL - SOILS 131 06/22/2011 Paid $228.67
DO 6100 11060218046 n/a GEOTECHNICAL - SOILS 111 06/22/2011 Paid $3,705.79