Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 15020913578

Total:$8,620.34

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 121 02/11/2015 Paid $42.50
DO 6100 14122305630 n/a Engineering Consulting 151 02/11/2015 Paid $148.75
DO 6100 14122305630 n/a Engineering Consulting 111 02/11/2015 Paid $2,559.63
DO 6100 14122305630 n/a Engineering Consulting 181 02/11/2015 Paid $139.29
DO 6100 14122305630 n/a Engineering Consulting 141 02/11/2015 Paid $1,216.32
DO 6100 14122305630 n/a Engineering Consulting 161 02/11/2015 Paid $85.00
DO 6100 14122305630 n/a Engineering Consulting 171 02/11/2015 Paid $873.15
DO 6100 14122305630 n/a Engineering Consulting 131 02/11/2015 Paid $1,201.17
DO 6100 14122305630 n/a Engineering Consulting 191 02/11/2015 Paid $2,354.53
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