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 11091434494

Total:$2,655.03

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 09/15/2011 Paid $66.64
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 09/15/2011 Paid $1,626.28
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 09/15/2011 Paid $191.81
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 09/15/2011 Paid $350.30
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 09/15/2011 Paid $420.00
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