PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 15091738968 |
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 | 111 | 09/24/2015 | Paid | $193,935.07 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 09/24/2015 | Paid | $43,659.28 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 09/24/2015 | Paid | $5,042.65 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 09/24/2015 | Paid | $1,594.99 |