Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12021612680

Total:$9,055.07

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 12012707192 n/a GEOTECHNICAL - SOILS 141 02/17/2012 Paid $699.20
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 161 02/17/2012 Paid $313.44
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 151 02/17/2012 Paid $1,350.18
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 171 02/17/2012 Paid $1,087.26
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 181 02/17/2012 Paid $3,562.65
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 131 02/17/2012 Paid $48.22
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 111 02/17/2012 Paid $1,223.60
DO 6100 12012707192 n/a GEOTECHNICAL - SOILS 121 02/17/2012 Paid $770.52
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