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 14021813897

Total:$223,788.71

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 02/20/2014 Paid $1,328.14
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 02/20/2014 Paid $3,615.22
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 02/20/2014 Paid $31,838.23
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 02/20/2014 Paid $79,099.98
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 171 02/20/2014 Paid $107,907.14
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