Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6000 10011210676 |
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 09120305723 | n/a | GEOTECHNICAL - SOILS | 112 | 01/13/2010 | Paid | $266.36 |
| DO 6000 09120305723 | n/a | GEOTECHNICAL - SOILS | 111 | 01/13/2010 | Paid | $227.14 |
| DO 6000 09120305723 | n/a | GEOTECHNICAL - SOILS | 121 | 01/13/2010 | Paid | $949.20 |