Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER, INC. |
| PAYMENT REQUEST | PRM 6100 22041818338 |
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 21042007368 | MA 6100 PA200000100 | Engineering Consulting | 121 | 04/20/2022 | Paid | $2,692.16 |
| DO 6100 21110402061 | n/a | Engineering Consulting | 111 | 04/20/2022 | Paid | $5,573.73 |