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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST PRM 6100 15012011313

Total:$2,984,161.41

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 131 01/22/2015 Paid $653.36
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 01/22/2015 Paid $327.31
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 01/22/2015 Paid $178,419.65
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 01/22/2015 Paid $4,957.17
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 01/22/2015 Paid $42,967.16
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 171 01/22/2015 Paid $2,471,159.58
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 1101 01/22/2015 Paid $4,415.47
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 191 01/22/2015 Paid $53,551.39
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 1111 01/22/2015 Paid $227,710.32
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