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 18081428289

Total:$10,203,101.00

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 08/16/2018 Paid $35,333.00
DO 6100 16060814335 n/a Airport Facility Construction 121 08/16/2018 Paid $851,773.00
DO 6100 16111002750 n/a Airport Facility Construction 131 08/16/2018 Paid $1,040,846.00
DO 6100 16111002750 n/a Airport Facility Construction 151 08/16/2018 Paid $3,837,351.00
DO 6100 16111002750 n/a Airport Facility Construction 141 08/16/2018 Paid $4,437,798.00
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