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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11110804067

Total:$2,630.00

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 161 11/09/2011 Paid $289.12
DO 6100 11102701987 n/a GEOTECHNICAL - SOILS 151 11/09/2011 Paid $44.48
DO 6100 11102701987 n/a GEOTECHNICAL - SOILS 181 11/09/2011 Paid $644.96
DO 6100 11102701987 n/a GEOTECHNICAL - SOILS 171 11/09/2011 Paid $1,245.44
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
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
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