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 16052625723 |
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 | 151 | 05/27/2016 | Paid | $1,469.01 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 161 | 05/27/2016 | Paid | $13,365.69 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 171 | 05/27/2016 | Paid | $13.16 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 05/27/2016 | Paid | $183,266.96 |
| CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 05/27/2016 | Paid | $4,738.62 |
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 05/27/2016 | Paid | $1,750,000.00 |
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 05/27/2016 | Paid | $1,679,377.45 |