Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 18030513830

Total:$4,280.86

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 14122305630D n/a Engineering Consulting 121 03/07/2018 Paid $894.03
DO 6100 14122305630D n/a Engineering Consulting 131 03/07/2018 Paid $88.50
DO 6100 14122305630D n/a Engineering Consulting 161 03/07/2018 Paid $958.14
DO 6100 14122305630D n/a Engineering Consulting 111 03/07/2018 Paid $471.71
DO 6100 14122305630D n/a Engineering Consulting 151 03/07/2018 Paid $265.50
DO 6100 14122305630D n/a Engineering Consulting 141 03/07/2018 Paid $1,602.98
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