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 15032418736

Total:$246,723.13

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 03/26/2015 Paid $42,341.07
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 03/26/2015 Paid $4,884.94
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 03/26/2015 Paid $1,520.84
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 03/26/2015 Paid $643.87
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 03/26/2015 Paid $197,332.41
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