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 |