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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12102403128

Total:$26,171.47

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
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