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 23072529232 |
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 23022305636 | n/a | Building Construction, Commercial and Institutional | 111 | 07/27/2023 | Paid | $104,144.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 141 | 07/27/2023 | Paid | $217,554.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 131 | 07/27/2023 | Paid | $344,189.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 121 | 07/27/2023 | Paid | $34,592.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 151 | 07/27/2023 | Paid | $829,183.00 |