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 16110203440

Total:$1,551,620.22

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 141 11/04/2016 Paid $0.07
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 121 11/04/2016 Paid $1,000,000.00
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 131 11/04/2016 Paid $216,971.03
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 151 11/04/2016 Paid $321,329.98
DO 6100 14021908255 n/a MANAGEMENT, CONSTRUCTION 111 11/04/2016 Paid $13,319.14
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