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 14052224092

Total:$315,055.46

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 121 05/23/2014 Paid $756.75
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 05/23/2014 Paid $3,998.99
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 05/23/2014 Paid $74,943.78
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 05/23/2014 Paid $527.08
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 05/23/2014 Paid $212,942.04
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 05/23/2014 Paid $21,886.82
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