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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11121607381

Total:$6,690.34

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 191 12/19/2011 Paid $770.52
DO 6100 11112203567A n/a GEOTECHNICAL - SOILS 121 12/19/2011 Paid $427.80
DO 6100 11112203567A n/a GEOTECHNICAL - SOILS 181 12/19/2011 Paid $385.26
DO 6100 11112203567A n/a GEOTECHNICAL - SOILS 151 12/19/2011 Paid $113.16
DO 6100 11112203567A n/a GEOTECHNICAL - SOILS 111 12/19/2011 Paid $385.26
DO 6100 11112203567A n/a GEOTECHNICAL - SOILS 161 12/19/2011 Paid $1,236.00
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
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