PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 10091637568 |
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 |
---|---|---|---|---|---|---|
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 09/17/2010 | Paid | $32,485.89 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 09/17/2010 | Paid | $14,484.11 |