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 16042623000

Total:$210,549.73

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 04/28/2016 Paid $190,220.13
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 04/28/2016 Paid $13.66
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 04/28/2016 Paid $4,918.41
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 04/28/2016 Paid $13,872.79
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 04/28/2016 Paid $1,524.74
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