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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 23092135991
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 09/25/2023 Paid $5,033.93
DO 6100 21042007368 MA 6100 PA200000100 Engineering Consulting 111 09/25/2023 Paid $5,000.00