PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 14022714893 |
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 |
---|---|---|---|---|---|---|
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/28/2014 | Paid | $17,218.90 |
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 02/28/2014 | Paid | $499,819.82 |