Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 13072930551 |
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 13072217843 | n/a | GEOTECHNICAL - SOILS | 111 | 07/30/2013 | Paid | $140.39 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 171 | 07/30/2013 | Paid | $318.57 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 161 | 07/30/2013 | Paid | $63.71 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 131 | 07/30/2013 | Paid | $1,614.07 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 141 | 07/30/2013 | Paid | $84.95 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 121 | 07/30/2013 | Paid | $114.87 |
| DO 6100 13072217843 | n/a | GEOTECHNICAL - SOILS | 151 | 07/30/2013 | Paid | $42.48 |