Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 16063029485
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 14122305630C n/a Engineering Consulting 161 07/01/2016 Paid $21.25
DO 6100 14122305630C n/a Engineering Consulting 141 07/01/2016 Paid $319.54
DO 6100 14122305630C n/a Engineering Consulting 151 07/01/2016 Paid $85.00
DO 6100 14122305630C n/a Engineering Consulting 111 07/01/2016 Paid $2,445.55
DO 6100 14122305630C n/a Engineering Consulting 131 07/01/2016 Paid $570.08
DO 6100 14122305630C n/a Engineering Consulting 171 07/01/2016 Paid $21.25
DO 6100 14122305630C n/a Engineering Consulting 121 07/01/2016 Paid $63.75