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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12010408722

Total:$681.00

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 11122705284 n/a GEOTECHNICAL - SOILS 111 01/05/2012 Paid $681.00
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