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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11102602725

Total:$11,565.52

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 11101901418 n/a GEOTECHNICAL - SOILS 191 10/27/2011 Paid $811.65
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 111 10/27/2011 Paid $520.00
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 151 10/27/2011 Paid $1,905.12
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 161 10/27/2011 Paid $1,622.88
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 171 10/27/2011 Paid $385.26
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 131 10/27/2011 Paid $531.26
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 1101 10/27/2011 Paid $592.35
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 1111 10/27/2011 Paid $385.26
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 141 10/27/2011 Paid $1,406.30
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 121 10/27/2011 Paid $138.00
DO 6100 11101901418 n/a GEOTECHNICAL - SOILS 181 10/27/2011 Paid $3,267.44
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