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 16121907538
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 15112503822 n/a Airport Facility Construction 111 12/21/2016 Paid $2,920,318.00
DO 6100 16060814335 n/a Airport Facility Construction 121 12/21/2016 Paid $2,954,859.00
DO 6100 16111002750 n/a Airport Facility Construction 131 12/21/2016 Paid $1,022,515.00