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 16120505913

Total:$303,589.04

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 131 12/07/2016 Paid $37,570.49
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 12/07/2016 Paid $36,382.51
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 12/07/2016 Paid $92.60
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 12/07/2016 Paid $40,046.18
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 171 12/07/2016 Paid $186,472.23
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 161 12/07/2016 Paid $3,025.03
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