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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13110804875

Total:$43,692.29

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 121 11/12/2013 Paid $11,841.87
DO 6100 13101501400 n/a GEOTECHNICAL - SOILS 111 11/12/2013 Paid $31,850.42
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