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 13101801855

Total:$197,233.98

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 151 10/21/2013 Paid $4,360.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 10/21/2013 Paid $10,787.50
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 191 10/21/2013 Paid $22,739.27
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 10/21/2013 Paid $72,876.20
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 10/21/2013 Paid $2,582.04
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 181 10/21/2013 Paid $948.58
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 121 10/21/2013 Paid $82,940.39
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