Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13120607056

Total:$1,320.52

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 13111803451 n/a GEOTECHNICAL - SOILS 171 12/09/2013 Paid $319.20
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 1111 12/09/2013 Paid $63.00
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 181 12/09/2013 Paid $16.80
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 151 12/09/2013 Paid $115.58
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 111 12/09/2013 Paid $585.60
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 1101 12/09/2013 Paid $12.60
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 121 12/09/2013 Paid $30.82
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 131 12/09/2013 Paid $23.12
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 191 12/09/2013 Paid $8.40
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 161 12/09/2013 Paid $130.00
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 141 12/09/2013 Paid $15.40
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