Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 13110804875 |
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 13101501400 | n/a | GEOTECHNICAL - SOILS | 111 | 11/12/2013 | Paid | $31,850.42 |
| DO 6100 13101501400 | n/a | GEOTECHNICAL - SOILS | 121 | 11/12/2013 | Paid | $11,841.87 |