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 11032117165
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 141 03/22/2011 Paid $7,778.39
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 03/22/2011 Paid $1,499.68
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 03/22/2011 Paid $1,983.89