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 12102302878

Total:$23,884.62

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 10/24/2012 Paid $6,233.22
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 10/24/2012 Paid $9,157.43
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 10/24/2012 Paid $166.58
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 10/24/2012 Paid $8,327.39
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