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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11121507213

Total:$5,769.42

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 11102801992 n/a GEOTECHNICAL - SOILS 111 12/16/2011 Paid $4,613.64
DO 6100 11120804423 n/a GEOTECHNICAL - SOILS 121 12/16/2011 Paid $1,155.78
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