Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KLEINFELDER, INC.
PAYMENT REQUEST PRM 2200 20042220702
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
PO 2200 20030501291 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/23/2020 Paid $502.40
PO 2200 20030501291 n/a Laboratory and Field Testing Services (Not Otherwi 112 04/23/2020 Paid $502.41