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 14061626394

Total:$289,978.01

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 06/17/2014 Paid $1,200.34
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 06/17/2014 Paid $226,731.64
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 06/17/2014 Paid $248.75
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 06/17/2014 Paid $836.03
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 06/17/2014 Paid $54,618.14
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 06/17/2014 Paid $6,343.11
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