PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 21011108910 |
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 | 131 | 01/13/2021 | Paid | $0.02 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 01/13/2021 | Paid | $1,055.18 |
CT 6100 10120100224 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 01/13/2021 | Paid | $0.01 |
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 151 | 01/13/2021 | Paid | $3,425.09 |
DO 6100 13071217314 | n/a | MANAGEMENT, CONSTRUCTION | 141 | 01/13/2021 | Paid | $47,120.31 |