Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 14041419932

Total:$2,298.46

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 14040711085 n/a GEOTECHNICAL - SOILS 1111 04/15/2014 Paid $125.29
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 191 04/15/2014 Paid $16.70
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 171 04/15/2014 Paid $634.80
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 131 04/15/2014 Paid $8.28
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 161 04/15/2014 Paid $1,049.20
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 181 04/15/2014 Paid $33.41
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 1101 04/15/2014 Paid $25.06
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 151 04/15/2014 Paid $62.10
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 141 04/15/2014 Paid $12.42
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 121 04/15/2014 Paid $16.56
DO 6100 14040711085 n/a GEOTECHNICAL - SOILS 111 04/15/2014 Paid $314.64
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