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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 23022113454
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 20111001998 MA 6100 PA170000027 Engineering Consulting 121 02/23/2023 Paid $954.15
DO 6100 20111001998 MA 6100 PA170000027 Engineering Consulting 111 02/23/2023 Paid $462.81