Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 15111204646

Total:$85.00

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 121 11/16/2015 Paid $17.94
DO 6100 15042912800 n/a Engineering Consulting 131 11/16/2015 Paid $8.92
DO 6100 15042912800 n/a Engineering Consulting 151 11/16/2015 Paid $17.85
DO 6100 15042912800 n/a Engineering Consulting 111 11/16/2015 Paid $13.43
DO 6100 15042912800 n/a Engineering Consulting 141 11/16/2015 Paid $26.86
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