Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 16050323807
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 15071417051 n/a Engineering Consulting 131 05/04/2016 Paid $579.59
DO 6100 15071417051 n/a Engineering Consulting 121 05/04/2016 Paid $9,888.70
DO 6100 15071417051 n/a Engineering Consulting 141 05/04/2016 Paid $4,613.51