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 11081531347 |
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 |