PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 23121508509 |
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 23041007318 | n/a | Engineering Consulting | 111 | 12/19/2023 | Paid | $1,290.08 |