PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 21122808131 |
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 21083011677 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/29/2021 | Paid | $59,991.15 |