PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 08101602500 |
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 07122600697 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 121 | 10/17/2008 | Paid | $3,663.10 |
CT 6100 07122600697 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 131 | 10/17/2008 | Paid | $590.00 |
CT 6100 PC607QP002170 | n/a | Structural Engineering | 111 | 10/17/2008 | Paid | $430.00 |