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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 18081728630

Total:$2,720.58

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 18010204919 MA 6100 PA170000027 Engineering Consulting 111 08/21/2018 Paid $1,725.24
DO 6100 18010204919 MA 6100 PA170000027 Engineering Consulting 121 08/21/2018 Paid $995.34
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