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 14102002417

Total:$449,932.42

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 151 10/22/2014 Paid $3,810.97
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 10/22/2014 Paid $137,165.22
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 10/22/2014 Paid $502.29
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 10/22/2014 Paid $251.63
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 10/22/2014 Paid $33,032.23
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 171 10/22/2014 Paid $275,170.08
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