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 14042220791 |
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 12121700187 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/23/2014 | Paid | $3,595,579.00 |
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 04/23/2014 | Paid | $999,220.36 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 04/23/2014 | Paid | $250,000.00 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 151 | 04/23/2014 | Paid | $236,073.11 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 04/23/2014 | Paid | $211,141.05 |