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 15112305464

Total:$230,898.71

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 111 11/25/2015 Paid $183,347.63
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 11/25/2015 Paid $41,275.80
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 11/25/2015 Paid $1,507.92
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 11/25/2015 Paid $4,767.36
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