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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 15080433709

Total:$7,626.59

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 15042912800 n/a Engineering Consulting 111 08/10/2015 Paid $1,205.00
DO 6100 15042912800 n/a Engineering Consulting 151 08/10/2015 Paid $1,601.58
DO 6100 15042912800 n/a Engineering Consulting 141 08/10/2015 Paid $2,410.00
DO 6100 15042912800 n/a Engineering Consulting 121 08/10/2015 Paid $1,609.21
DO 6100 15042912800 n/a Engineering Consulting 131 08/10/2015 Paid $800.80
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