Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11102602725 |
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 11101901418 | n/a | GEOTECHNICAL - SOILS | 1111 | 10/27/2011 | Paid | $385.26 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 171 | 10/27/2011 | Paid | $385.26 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 141 | 10/27/2011 | Paid | $1,406.30 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 1101 | 10/27/2011 | Paid | $592.35 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 181 | 10/27/2011 | Paid | $3,267.44 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 131 | 10/27/2011 | Paid | $531.26 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 121 | 10/27/2011 | Paid | $138.00 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 161 | 10/27/2011 | Paid | $1,622.88 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 111 | 10/27/2011 | Paid | $520.00 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 151 | 10/27/2011 | Paid | $1,905.12 |
| DO 6100 11101901418 | n/a | GEOTECHNICAL - SOILS | 191 | 10/27/2011 | Paid | $811.65 |