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 14042220789

Total:$183,547.74

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 111 04/23/2014 Paid $143,727.26
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 04/23/2014 Paid $34,388.07
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 04/23/2014 Paid $156.61
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 04/23/2014 Paid $3,993.68
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 04/23/2014 Paid $755.75
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 04/23/2014 Paid $526.37
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