Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KLEINFELDER CENTRAL INC |
| PAYMENT REQUEST | PRM 6100 10041220887 |
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 | 121 | 04/13/2010 | Paid | $327.50 |
| CT 6100 07122600697 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 04/13/2010 | Paid | $17,209.84 |
| CT 6100 07122600697 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 131 | 04/13/2010 | Paid | $227.50 |