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 14121707940

Total:$2,576,305.86

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 12/19/2014 Paid $5,366.81
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 12/19/2014 Paid $707.35
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 12/19/2014 Paid $354.35
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 12/19/2014 Paid $46,517.74
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 12/19/2014 Paid $193,163.35
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 171 12/19/2014 Paid $1,389,594.06
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 191 12/19/2014 Paid $73,000.00
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 1111 12/19/2014 Paid $823,834.54
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 1101 12/19/2014 Paid $40,828.03
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 1121 12/19/2014 Paid $2,939.63
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