Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 11110804067 |
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 11102701987 | n/a | GEOTECHNICAL - SOILS | 171 | 11/09/2011 | Paid | $1,245.44 |
DO 6100 11102701987 | n/a | GEOTECHNICAL - SOILS | 181 | 11/09/2011 | Paid | $644.96 |
DO 6100 11102701987 | n/a | GEOTECHNICAL - SOILS | 161 | 11/09/2011 | Paid | $289.12 |
DO 6100 11102701987 | n/a | GEOTECHNICAL - SOILS | 151 | 11/09/2011 | Paid | $44.48 |
DO 6100 11102801996 | n/a | GEOTECHNICAL - SOILS | 131 | 11/09/2011 | Paid | $227.36 |
DO 6100 11102801996 | n/a | GEOTECHNICAL - SOILS | 111 | 11/09/2011 | Paid | $8.12 |
DO 6100 11102801996 | n/a | GEOTECHNICAL - SOILS | 121 | 11/09/2011 | Paid | $52.78 |
DO 6100 11102801996 | n/a | GEOTECHNICAL - SOILS | 141 | 11/09/2011 | Paid | $117.74 |