Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 15080433709 |
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 | 141 | 08/10/2015 | Paid | $2,410.00 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 131 | 08/10/2015 | Paid | $800.80 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 121 | 08/10/2015 | Paid | $1,609.21 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 151 | 08/10/2015 | Paid | $1,601.58 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 111 | 08/10/2015 | Paid | $1,205.00 |