Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 15102202589

Total:$12,075.23

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 15042912800 n/a Engineering Consulting 151 10/23/2015 Paid $2,535.80
DO 6100 15042912800 n/a Engineering Consulting 141 10/23/2015 Paid $3,815.77
DO 6100 15042912800 n/a Engineering Consulting 111 10/23/2015 Paid $1,907.89
DO 6100 15042912800 n/a Engineering Consulting 131 10/23/2015 Paid $1,267.90
DO 6100 15042912800 n/a Engineering Consulting 121 10/23/2015 Paid $2,547.87
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