Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 16050323807 |
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 15071417051 | n/a | Engineering Consulting | 141 | 05/04/2016 | Paid | $4,613.51 |
| DO 6100 15071417051 | n/a | Engineering Consulting | 131 | 05/04/2016 | Paid | $579.59 |
| DO 6100 15071417051 | n/a | Engineering Consulting | 121 | 05/04/2016 | Paid | $9,888.70 |