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 15052225730

Total:$230,336.41

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 151 05/27/2015 Paid $1,482.57
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 05/27/2015 Paid $4,762.04
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 05/27/2015 Paid $627.64
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 05/27/2015 Paid $182,188.40
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 05/27/2015 Paid $41,275.76
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