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 17032016641 |
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 | 03/22/2017 | Paid | $532,562.44 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 03/22/2017 | Paid | $89,523.17 |
| DO 6100 14021908255 | n/a | MANAGEMENT, CONSTRUCTION | 161 | 03/22/2017 | Paid | $2,550.47 |
| DO 6100 14021908255 | n/a | MANAGEMENT, CONSTRUCTION | 151 | 03/22/2017 | Paid | $12,026.92 |
| DO 6100 15112503822 | n/a | Airport Facility Construction | 111 | 03/22/2017 | Paid | $767,049.00 |
| DO 6100 16111002750 | n/a | Airport Facility Construction | 121 | 03/22/2017 | Paid | $5,483,517.00 |