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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12082731847

Total:$78,057.14

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 181 08/28/2012 Paid $14,417.94
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 08/28/2012 Paid $4,192.21
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 08/28/2012 Paid $7,643.38
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 08/28/2012 Paid $7,355.01
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 08/28/2012 Paid $425.03
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 191 08/28/2012 Paid $2,237.35
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 08/28/2012 Paid $2,377.76
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 08/28/2012 Paid $115.35
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 08/28/2012 Paid $39,293.11
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