Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 16063029483 |
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 13082119837 | n/a | GEOTECHNICAL - SOILS | 141 | 07/01/2016 | Paid | $1,912.60 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 111 | 07/01/2016 | Paid | $722.16 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 121 | 07/01/2016 | Paid | $522.95 |
| DO 6100 15072217433 | n/a | Engineering Consulting | 131 | 07/01/2016 | Paid | $1,253.36 |