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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 22120106108
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 22072710319 n/a Engineering Consulting 121 12/05/2022 Paid $1,483.28
DO 6100 22072710319 n/a Engineering Consulting 111 12/05/2022 Paid $1,483.28