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 23081631594 |
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 | 121 | 08/18/2023 | Paid | $14,890.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 131 | 08/18/2023 | Paid | $580,171.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 111 | 08/18/2023 | Paid | $75,976.00 |