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 18101000910 |
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 18081314293 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/12/2018 | Paid | $12,965.00 |
| DO 6100 18100200305 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 10/12/2018 | Paid | $91,401.73 |
| DO 6100 18100200305 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/12/2018 | Paid | $130,788.52 |