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 17091833857 |
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 | 09/20/2017 | Paid | $119,549.00 |
| DO 6100 16111002750 | n/a | Airport Facility Construction | 121 | 09/20/2017 | Paid | $8,243,360.00 |