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 16100400288

Total:$1,547,149.70

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
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 171 10/06/2016 Paid $128,316.60
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 151 10/06/2016 Paid $750,000.00
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 161 10/06/2016 Paid $435,846.98
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 131 10/06/2016 Paid $1,808.93
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 141 10/06/2016 Paid $220,401.06
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 111 10/06/2016 Paid $10,776.13
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