Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11041820111 |
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 11032513124 | n/a | GEOTECHNICAL - SOILS | 111 | 04/19/2011 | Paid | $1,440.47 |
| DO 6100 11032513124 | n/a | GEOTECHNICAL - SOILS | 151 | 04/19/2011 | Paid | $998.25 |
| DO 6100 11032513124 | n/a | GEOTECHNICAL - SOILS | 141 | 04/19/2011 | Paid | $5,700.74 |
| DO 6100 11032513124 | n/a | GEOTECHNICAL - SOILS | 121 | 04/19/2011 | Paid | $712.80 |
| DO 6100 11032513124 | n/a | GEOTECHNICAL - SOILS | 131 | 04/19/2011 | Paid | $475.20 |