Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 16072031477 |
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 14122305630C | n/a | Engineering Consulting | 141 | 07/21/2016 | Paid | $122.68 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 131 | 07/21/2016 | Paid | $211.28 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 151 | 07/21/2016 | Paid | $208.90 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 161 | 07/21/2016 | Paid | $254.41 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 171 | 07/21/2016 | Paid | $149.42 |
| DO 6100 14122305630C | n/a | Engineering Consulting | 121 | 07/21/2016 | Paid | $359.75 |