Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11080930764 |
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 10072626704A | n/a | GEOTECHNICAL - SOILS | 111 | 08/10/2011 | Paid | $1,058.12 |
| DO 6100 11072821999 | n/a | GEOTECHNICAL - SOILS | 121 | 08/10/2011 | Paid | $987.11 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 141 | 08/10/2011 | Paid | $6,485.52 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/10/2011 | Paid | $1,594.34 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 131 | 08/10/2011 | Paid | $2,345.74 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 151 | 08/10/2011 | Paid | $2,218.30 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 161 | 08/10/2011 | Paid | $1,155.78 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 191 | 08/10/2011 | Paid | $2,150.22 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 181 | 08/10/2011 | Paid | $337.26 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 171 | 08/10/2011 | Paid | $124.74 |
| DO 6100 11072922056 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/10/2011 | Paid | $385.26 |