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 12101802219
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 10/19/2012 Paid $3,648.40
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 10/19/2012 Paid $5,574.29
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 10/19/2012 Paid $10,030.73