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 11020913094 |
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 | 02/10/2011 | Paid | $30,774.47 |
| CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/10/2011 | Paid | $33,846.07 |
| CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 02/10/2011 | Paid | $2,487.89 |
| CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/10/2011 | Paid | $1,907.88 |