PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 14012711722 |
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 | 111 | 01/29/2014 | Paid | $69,678.78 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 01/29/2014 | Paid | $1,029.41 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 01/29/2014 | Paid | $2,802.06 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 151 | 01/29/2014 | Paid | $24,676.91 |