PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 14052324168 |
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 | 05/27/2014 | Paid | $1,972,134.77 |
DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 05/27/2014 | Paid | $493,049.16 |