Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 14022114311
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 111 02/24/2014 Paid $383.60
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 131 02/24/2014 Paid $15.14
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 151 02/24/2014 Paid $75.71
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 121 02/24/2014 Paid $20.18
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 141 02/24/2014 Paid $10.11