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 14081833723

Total:$2,480,132.27

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 171 08/20/2014 Paid $37,376.12
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 181 08/20/2014 Paid $4,312.13
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 191 08/20/2014 Paid $284.72
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 08/20/2014 Paid $155,203.04
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 08/20/2014 Paid $568.35
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 131 08/20/2014 Paid $1,228,477.59
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 111 08/20/2014 Paid $43,186.60
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 121 08/20/2014 Paid $1,010,723.72
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