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 18050719707

Total:$10,840,998.47

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 05/09/2018 Paid $104,369.47
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 151 05/09/2018 Paid $175,735.00
DO 6100 13071217315 n/a MANAGEMENT, CONSTRUCTION 141 05/09/2018 Paid $1,360.00
DO 6100 15112503822 n/a Airport Facility Construction 121 05/09/2018 Paid $72,380.00
DO 6100 16060814335 n/a Airport Facility Construction 131 05/09/2018 Paid $1,330,409.00
DO 6100 16111002750 n/a Airport Facility Construction 111 05/09/2018 Paid $9,156,745.00
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