PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 16012612500 |
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 | 02/01/2016 | Paid | $37,246.57 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 02/01/2016 | Paid | $1,360.72 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/01/2016 | Paid | $165,449.70 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 02/01/2016 | Paid | $4,301.98 |