Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11053124133
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 11051616780 n/a GEOTECHNICAL - SOILS 111 06/01/2011 Paid $477.26
DO 6100 11051616780 n/a GEOTECHNICAL - SOILS 121 06/01/2011 Paid $138.00
DO 6100 11051616780 n/a GEOTECHNICAL - SOILS 131 06/01/2011 Paid $56,374.80
DO 6100 11051616780 n/a GEOTECHNICAL - SOILS 151 06/01/2011 Paid $2,846.08