Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11100500467

Total:$42,602.94

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
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 10/06/2011 Paid $6,476.40
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 10/06/2011 Paid $1,050.90
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 10/06/2011 Paid $313.39
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 10/06/2011 Paid $34,628.98
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 10/06/2011 Paid $133.27
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