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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 14032918113
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 03/31/2014 Paid $6,184.55
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 03/31/2014 Paid $87.58
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 03/31/2014 Paid $1,880.99