Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12042619850
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 12040311481 n/a GEOTECHNICAL - SOILS 141 04/27/2012 Paid $263.10
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 131 04/27/2012 Paid $508.07
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 111 04/27/2012 Paid $18.15
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 121 04/27/2012 Paid $117.94