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 17080229486 |
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 | 161 | 08/04/2017 | Paid | $18,934.00 |
| DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 181 | 08/04/2017 | Paid | $472,843.31 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 08/04/2017 | Paid | $64,388.77 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 131 | 08/04/2017 | Paid | $48,858.69 |
| DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 08/04/2017 | Paid | $165.69 |
| DO 6100 14021908255 | n/a | MANAGEMENT, CONSTRUCTION | 151 | 08/04/2017 | Paid | $4,693.40 |