Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 13020713439 |
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 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 02/08/2013 | Paid | $4,364.00 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 02/08/2013 | Paid | $10,787.50 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/08/2013 | Paid | $16,685.50 |