Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 15012712178

Total:$9,361.83

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 14122305630 n/a Engineering Consulting 171 01/29/2015 Paid $30.60
DO 6100 14122305630 n/a Engineering Consulting 1101 01/29/2015 Paid $580.87
DO 6100 14122305630 n/a Engineering Consulting 1141 01/29/2015 Paid $983.58
DO 6100 14122305630 n/a Engineering Consulting 141 01/29/2015 Paid $191.25
DO 6100 14122305630 n/a Engineering Consulting 1191 01/29/2015 Paid $56.31
DO 6100 14122305630 n/a Engineering Consulting 1151 01/29/2015 Paid $3,331.50
DO 6100 14122305630 n/a Engineering Consulting 161 01/29/2015 Paid $54.40
DO 6100 14122305630 n/a Engineering Consulting 1161 01/29/2015 Paid $85.00
DO 6100 14122305630 n/a Engineering Consulting 191 01/29/2015 Paid $1,032.66
DO 6100 14122305630 n/a Engineering Consulting 1171 01/29/2015 Paid $1,590.90
DO 6100 14122305630 n/a Engineering Consulting 151 01/29/2015 Paid $128.79
DO 6100 14122305630 n/a Engineering Consulting 1181 01/29/2015 Paid $49.94
DO 6100 14122305630 n/a Engineering Consulting 131 01/29/2015 Paid $87.84
DO 6100 14122305630 n/a Engineering Consulting 1111 01/29/2015 Paid $241.58
DO 6100 14122305630 n/a Engineering Consulting 111 01/29/2015 Paid $505.45
DO 6100 14122305630 n/a Engineering Consulting 181 01/29/2015 Paid $127.50
DO 6100 14122305630 n/a Engineering Consulting 121 01/29/2015 Paid $156.16
DO 6100 14122305630 n/a Engineering Consulting 1131 01/29/2015 Paid $67.58
DO 6100 14122305630 n/a Engineering Consulting 1121 01/29/2015 Paid $59.92
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