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 15070129887

Total:$245,317.38

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 07/06/2015 Paid $5,071.76
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 07/06/2015 Paid $194,037.83
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 07/06/2015 Paid $1,579.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 07/06/2015 Paid $668.47
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 07/06/2015 Paid $43,960.32
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