Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 11121607381 |
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 11112203567A | n/a | GEOTECHNICAL - SOILS | 151 | 12/19/2011 | Paid | $113.16 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 141 | 12/19/2011 | Paid | $132.84 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 171 | 12/19/2011 | Paid | $2,287.30 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 131 | 12/19/2011 | Paid | $952.20 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 191 | 12/19/2011 | Paid | $770.52 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 161 | 12/19/2011 | Paid | $1,236.00 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 181 | 12/19/2011 | Paid | $385.26 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 111 | 12/19/2011 | Paid | $385.26 |
| DO 6100 11112203567A | n/a | GEOTECHNICAL - SOILS | 121 | 12/19/2011 | Paid | $427.80 |