Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 10111705392

Total:$19,875.17

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 10110803699 n/a GEOTECHNICAL - SOILS 111 11/18/2010 Paid $6,159.59
DO 6100 10110803700 n/a GEOTECHNICAL - SOILS 121 11/18/2010 Paid $3,930.02
DO 6100 10110803701 n/a GEOTECHNICAL - SOILS 131 11/18/2010 Paid $29.16
DO 6100 10110803701 n/a GEOTECHNICAL - SOILS 141 11/18/2010 Paid $78.84
DO 6100 10110803702 n/a GEOTECHNICAL - SOILS 161 11/18/2010 Paid $1,038.96
DO 6100 10110803702 n/a GEOTECHNICAL - SOILS 151 11/18/2010 Paid $885.04
DO 6100 10110803716 n/a GEOTECHNICAL - SOILS 171 11/18/2010 Paid $7,753.56
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