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 14111905535

Total:$195,437.98

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 111 11/21/2014 Paid $153,392.85
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 11/21/2014 Paid $4,261.84
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 11/21/2014 Paid $36,940.18
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 11/21/2014 Paid $561.72
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 11/21/2014 Paid $281.39
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