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 15021714442

Total:$219,262.55

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 141 02/19/2015 Paid $613.27
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 02/19/2015 Paid $4,652.95
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 02/19/2015 Paid $307.22
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 02/19/2015 Paid $40,330.21
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 02/19/2015 Paid $167,469.81
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 111 02/19/2015 Paid $5,889.09
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