Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 18022813471 |
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 17053011630 | n/a | Engineering Consulting | 131 | 03/02/2018 | Paid | $2,612.12 |
| DO 6100 17053011630 | n/a | Engineering Consulting | 111 | 03/02/2018 | Paid | $4,439.61 |
| DO 6100 17053011630 | n/a | Engineering Consulting | 121 | 03/02/2018 | Paid | $824.79 |