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 14031916838

Total:$1,722,301.49

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 151 03/21/2014 Paid $3,696.36
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 191 03/21/2014 Paid $19,533.10
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 181 03/21/2014 Paid $168,192.16
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 03/21/2014 Paid $700,754.32
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 03/21/2014 Paid $2,574.49
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 1101 03/21/2014 Paid $766.00
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 131 03/21/2014 Paid $721,934.57
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 121 03/21/2014 Paid $104,850.49
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