PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 12102302878 |
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 | 141 | 10/24/2012 | Paid | $8,327.39 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 10/24/2012 | Paid | $6,233.22 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/24/2012 | Paid | $166.58 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/24/2012 | Paid | $9,157.43 |