Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13120306621
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 141 12/04/2013 Paid $107.89
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 111 12/04/2013 Paid $1,807.16
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 121 12/04/2013 Paid $269.73
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 131 12/04/2013 Paid $512.48