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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13050621993
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 13011807325 n/a GEOTECHNICAL - SOILS 131 05/07/2013 Paid $424.00
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 121 05/07/2013 Paid $223.16
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 111 05/07/2013 Paid $1,495.15
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 141 05/07/2013 Paid $89.25