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 18102502731 |
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 | 121 | 10/29/2018 | Paid | $1,314.00 |
| DO 6100 16060814335 | n/a | Airport Facility Construction | 111 | 10/29/2018 | Paid | $365,612.00 |
| DO 6100 18092116202 | n/a | Airport Facility Construction | 131 | 10/29/2018 | Paid | $428,419.00 |