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 15072232398

Total:$289,973.93

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 121 07/27/2015 Paid $426.14
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 07/27/2015 Paid $877.12
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 07/27/2015 Paid $233,991.56
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 07/27/2015 Paid $5,661.54
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 07/27/2015 Paid $49,017.57
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