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 13112005742

Total:$528,710.01

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 191 11/21/2013 Paid $975.76
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 11/21/2013 Paid $10,787.50
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 1101 11/21/2013 Paid $23,390.85
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 11/21/2013 Paid $2,656.03
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 11/21/2013 Paid $74,486.33
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 141 11/21/2013 Paid $123,944.33
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 131 11/21/2013 Paid $36,780.55
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 121 11/21/2013 Paid $255,688.66
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