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 12102403128 |
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 | 10/25/2012 | Paid | $603.75 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 191 | 10/25/2012 | Paid | $3,760.46 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/25/2012 | Paid | $4,905.50 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 10/25/2012 | Paid | $8,315.43 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 10/25/2012 | Paid | $2,736.74 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/25/2012 | Paid | $228.46 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 10/25/2012 | Paid | $437.88 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 171 | 10/25/2012 | Paid | $4,373.75 |
CT 6100 10041600985 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 10/25/2012 | Paid | $809.50 |