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 16080232473

Total:$8,571,673.30

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 08/03/2016 Paid $138.80
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 08/03/2016 Paid $15,490.16
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 08/03/2016 Paid $184,137.23
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 161 08/03/2016 Paid $2,125,424.79
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 111 08/03/2016 Paid $267,854.60
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 121 08/03/2016 Paid $64,736.72
DO 6100 15112503822 n/a Airport Facility Construction 171 08/03/2016 Paid $4,109,809.00
DO 6100 16060814335 n/a Airport Facility Construction 181 08/03/2016 Paid $1,804,082.00
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