Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6000 09100800896
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 6000 09092834107 n/a GEOTECHNICAL - SOILS 111 10/12/2009 Paid $128.10
DO 6000 09092834107 n/a GEOTECHNICAL - SOILS 132 10/12/2009 Paid $648.32
DO 6000 09092834107 n/a GEOTECHNICAL - SOILS 121 10/12/2009 Paid $924.00
DO 6000 09092834107 n/a GEOTECHNICAL - SOILS 141 10/12/2009 Paid $462.00
DO 6000 09092834107 n/a GEOTECHNICAL - SOILS 131 10/12/2009 Paid $552.88