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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13041519784

Total:$4,972.16

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 13032911361 n/a GEOTECHNICAL - SOILS 111 04/16/2013 Paid $1,445.18
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 1101 04/16/2013 Paid $103.20
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 171 04/16/2013 Paid $27.52
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 151 04/16/2013 Paid $81.30
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 161 04/16/2013 Paid $522.88
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 131 04/16/2013 Paid $397.95
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 1131 04/16/2013 Paid $932.00
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 121 04/16/2013 Paid $251.34
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 1121 04/16/2013 Paid $404.68
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 181 04/16/2013 Paid $13.76
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 191 04/16/2013 Paid $20.64
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 141 04/16/2013 Paid $460.70
DO 6100 13032911361 n/a GEOTECHNICAL - SOILS 1111 04/16/2013 Paid $311.01
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