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 16090136099

Total:$2,547,944.25

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 161 09/06/2016 Paid $135,040.17
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 09/06/2016 Paid $748.80
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 09/06/2016 Paid $229.96
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 181 09/06/2016 Paid $16,527.50
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 09/06/2016 Paid $3,999.66
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 191 09/06/2016 Paid $2,095,435.91
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 111 09/06/2016 Paid $203,270.80
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 121 09/06/2016 Paid $28,013.70
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 131 09/06/2016 Paid $64,677.75
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