PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 15102102448 |
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 |
---|---|---|---|---|---|---|
DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/27/2015 | Paid | $142,365.62 |
DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 10/27/2015 | Paid | $321,709.18 |