Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 10100400247 |
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 09110303242 | n/a | GEOTECHNICAL - SOILS | 121 | 10/05/2010 | Paid | $926.10 |
| DO 6100 10092332030 | n/a | GEOTECHNICAL - SOILS | 131 | 10/05/2010 | Paid | $292.73 |
| DO 6100 10092332030 | n/a | GEOTECHNICAL - SOILS | 111 | 10/05/2010 | Paid | $773.78 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 141 | 10/05/2010 | Paid | $875.75 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 161 | 10/05/2010 | Paid | $1,259.20 |
| DO 6100 10092432209 | n/a | GEOTECHNICAL - SOILS | 151 | 10/05/2010 | Paid | $801.20 |