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 19031815022 |
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 | 03/20/2019 | Paid | $66,308.00 |
| DO 6100 18081314302 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 03/20/2019 | Paid | $33,590.00 |