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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11081531347

Total:$19,523.90

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 08/16/2011 Paid $2,007.85
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 08/16/2011 Paid $2,292.47
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 08/16/2011 Paid $10,098.85
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 08/16/2011 Paid $3,571.57
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 08/16/2011 Paid $1,199.42
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 08/16/2011 Paid $153.85
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 08/16/2011 Paid $199.89
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