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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13083033684

Total:$31,661.73

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 09/04/2013 Paid $3,527.85
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 09/04/2013 Paid $17,623.63
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 181 09/04/2013 Paid $276.93
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 171 09/04/2013 Paid $623.32
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 09/04/2013 Paid $79.01
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 09/04/2013 Paid $909.80
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 09/04/2013 Paid $8,186.21
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 161 09/04/2013 Paid $434.98
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