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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12021412439

Total:$23,467.58

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 121 02/15/2012 Paid $396.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 02/15/2012 Paid $4,630.08
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 02/15/2012 Paid $9,251.97
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 02/15/2012 Paid $437.88
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 02/15/2012 Paid $5,248.60
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 02/15/2012 Paid $875.76
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 02/15/2012 Paid $2,627.29
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