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 13121708196

Total:$663,259.54

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 12/18/2013 Paid $57,202.11
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 12/18/2013 Paid $2,819.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 191 12/18/2013 Paid $22,007.78
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 181 12/18/2013 Paid $918.06
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 12/18/2013 Paid $2,498.98
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 111 12/18/2013 Paid $507,768.07
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 131 12/18/2013 Paid $70,045.54
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