Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 09092344774

Total:$78,240.75

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 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 151 09/24/2009 Paid $4,121.25
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 161 09/24/2009 Paid $40,868.72
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 171 09/24/2009 Paid $8,593.78
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 141 09/24/2009 Paid $14,140.25
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 121 09/24/2009 Paid $427.50
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 111 09/24/2009 Paid $9,789.25
CT 6100 07122600697 n/a CONTRACTOR, GENERAL, CONSTRUCTION 131 09/24/2009 Paid $300.00
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