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 13091935718

Total:$103,313.11

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 141 09/20/2013 Paid $2,081.53
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 09/20/2013 Paid $66,983.98
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 09/20/2013 Paid $764.70
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 09/20/2013 Paid $4,364.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 09/20/2013 Paid $18,331.40
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 09/20/2013 Paid $10,787.50
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