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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12011709884
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 11122705302 n/a GEOTECHNICAL - SOILS 121 01/18/2012 Paid $1,151.74
DO 6100 11122705302 n/a GEOTECHNICAL - SOILS 111 01/18/2012 Paid $177.19
DO 6100 11122705302 n/a GEOTECHNICAL - SOILS 141 01/18/2012 Paid $2,569.28
DO 6100 11122705302 n/a GEOTECHNICAL - SOILS 131 01/18/2012 Paid $4,961.35
DO 6100 12010605849 n/a GEOTECHNICAL - SOILS 151 01/18/2012 Paid $2,571.93