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 11102602725
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 1121 10/27/2011 Paid $750.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 1141 10/27/2011 Paid $514.04
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 1151 10/27/2011 Paid $15,978.14
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 1131 10/27/2011 Paid $20,817.27