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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12011910146

Total:$67,322.23

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 161 01/20/2012 Paid $11,342.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 01/20/2012 Paid $2,148.30
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 01/20/2012 Paid $9,180.80
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 01/20/2012 Paid $4,818.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 191 01/20/2012 Paid $2,452.10
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 01/20/2012 Paid $875.75
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 01/20/2012 Paid $29,286.39
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 01/20/2012 Paid $6,129.90
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 01/20/2012 Paid $1,088.99
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