Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 15012712180 |
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 | 1101 | 01/29/2015 | Paid | $194.52 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 161 | 01/29/2015 | Paid | $42.50 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 151 | 01/29/2015 | Paid | $388.54 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 131 | 01/29/2015 | Paid | $118.57 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 141 | 01/29/2015 | Paid | $8.93 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 121 | 01/29/2015 | Paid | $1.49 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 111 | 01/29/2015 | Paid | $19.76 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 191 | 01/29/2015 | Paid | $127.50 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 181 | 01/29/2015 | Paid | $1,195.46 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 171 | 01/29/2015 | Paid | $546.66 |
| DO 6100 14122305630 | n/a | Engineering Consulting | 1111 | 01/29/2015 | Paid | $179.56 |