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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 16072031477

Total:$1,306.44

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 161 07/21/2016 Paid $254.41
DO 6100 14122305630C n/a Engineering Consulting 131 07/21/2016 Paid $211.28
DO 6100 14122305630C n/a Engineering Consulting 141 07/21/2016 Paid $122.68
DO 6100 14122305630C n/a Engineering Consulting 121 07/21/2016 Paid $359.75
DO 6100 14122305630C n/a Engineering Consulting 171 07/21/2016 Paid $149.42
DO 6100 14122305630C n/a Engineering Consulting 151 07/21/2016 Paid $208.90
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