Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11103103193

Total:$26,703.95

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 121 11/01/2011 Paid $6,018.15
DO 6100 10072626704A n/a GEOTECHNICAL - SOILS 111 11/01/2011 Paid $3,192.26
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 1121 11/01/2011 Paid $3,045.66
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 171 11/01/2011 Paid $789.56
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 131 11/01/2011 Paid $862.52
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 1111 11/01/2011 Paid $1,368.34
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 161 11/01/2011 Paid $2,019.26
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 1101 11/01/2011 Paid $113.16
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 181 11/01/2011 Paid $3,967.78
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 151 11/01/2011 Paid $385.26
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 141 11/01/2011 Paid $4,809.16
DO 6100 11102101592 n/a GEOTECHNICAL - SOILS 191 11/01/2011 Paid $132.84
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