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 13082132819

Total:$138,454.32

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 161 08/22/2013 Paid $909.85
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 08/22/2013 Paid $10,787.50
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 08/22/2013 Paid $21,810.95
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 08/22/2013 Paid $2,476.63
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 08/22/2013 Paid $4,364.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 08/22/2013 Paid $83,512.39
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 181 08/22/2013 Paid $14,593.00
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