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 23091835377 |
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 | 09/20/2023 | Paid | $11,968.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 111 | 09/20/2023 | Paid | $184,948.00 |
| DO 6100 23022305636 | n/a | Building Construction, Commercial and Institutional | 131 | 09/20/2023 | Paid | $1,358,969.00 |