PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 16022615807 |
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 | 141 | 03/02/2016 | Paid | $1,099.15 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 03/02/2016 | Paid | $30,086.84 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 03/02/2016 | Paid | $133,646.10 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 03/02/2016 | Paid | $3,475.03 |