Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 15102202589 |
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 | 151 | 10/23/2015 | Paid | $2,535.80 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 121 | 10/23/2015 | Paid | $2,547.87 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 131 | 10/23/2015 | Paid | $1,267.90 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 111 | 10/23/2015 | Paid | $1,907.89 |
| DO 6100 15042912800 | n/a | Engineering Consulting | 141 | 10/23/2015 | Paid | $3,815.77 |