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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 23112906306

Total:$51,503.71

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 111 11/30/2023 Paid $48,507.28
DO 6100 21042007368 MA 6100 PA200000100 Engineering Consulting 121 11/30/2023 Paid $2,996.43
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