Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 14032217300

Total:$826.00

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 131 03/24/2014 Paid $33.04
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 121 03/24/2014 Paid $627.76
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 151 03/24/2014 Paid $16.52
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 141 03/24/2014 Paid $24.78
DO 6100 13111803451 n/a GEOTECHNICAL - SOILS 161 03/24/2014 Paid $123.90
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