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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 11082332356

Total:$19,684.25

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 111 08/24/2011 Paid $4,888.80
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 08/24/2011 Paid $4,306.44
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 08/24/2011 Paid $5,131.36
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 08/24/2011 Paid $985.57
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 08/24/2011 Paid $2,883.30
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 08/24/2011 Paid $1,488.78
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