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 14073132066

Total:$182,279.05

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 141 08/01/2014 Paid $515.72
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 08/01/2014 Paid $428.41
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 08/01/2014 Paid $142,752.29
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 08/01/2014 Paid $34,277.43
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 08/01/2014 Paid $392.31
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 08/01/2014 Paid $3,912.89
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