Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 12011709884 |
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 11122705302 | n/a | GEOTECHNICAL - SOILS | 131 | 01/18/2012 | Paid | $4,961.35 |
| DO 6100 11122705302 | n/a | GEOTECHNICAL - SOILS | 111 | 01/18/2012 | Paid | $177.19 |
| DO 6100 11122705302 | n/a | GEOTECHNICAL - SOILS | 121 | 01/18/2012 | Paid | $1,151.74 |
| DO 6100 11122705302 | n/a | GEOTECHNICAL - SOILS | 141 | 01/18/2012 | Paid | $2,569.28 |
| DO 6100 12010605849 | n/a | GEOTECHNICAL - SOILS | 151 | 01/18/2012 | Paid | $2,571.93 |