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 16062728878

Total:$4,238,332.10

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 141 06/28/2016 Paid $67,819.37
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 06/28/2016 Paid $12.37
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 06/28/2016 Paid $117,000.00
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 06/28/2016 Paid $1,380.75
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 06/28/2016 Paid $4,453.94
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 191 06/28/2016 Paid $3,652,554.80
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 181 06/28/2016 Paid $343,132.85
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 161 06/28/2016 Paid $51,978.02
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