Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 13072530233 |
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 13011807325 | n/a | GEOTECHNICAL - SOILS | 1171 | 07/26/2013 | Paid | $31.24 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1161 | 07/26/2013 | Paid | $148.39 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/26/2013 | Paid | $1,201.59 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1141 | 07/26/2013 | Paid | $523.27 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/26/2013 | Paid | $71.73 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/26/2013 | Paid | $340.75 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1151 | 07/26/2013 | Paid | $78.10 |
| DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/26/2013 | Paid | $179.34 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 111 | 07/26/2013 | Paid | $138.00 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 171 | 07/26/2013 | Paid | $18.55 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 151 | 07/26/2013 | Paid | $704.72 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 141 | 07/26/2013 | Paid | $372.60 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 161 | 07/26/2013 | Paid | $37.09 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 131 | 07/26/2013 | Paid | $455.40 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 181 | 07/26/2013 | Paid | $27.82 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 121 | 07/26/2013 | Paid | $630.00 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 191 | 07/26/2013 | Paid | $139.08 |