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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DPR CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 12050120183

Total:$4,198,379.32

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
CT 6100 09072901781-01 n/a Construction Management Services 111 05/03/2012 Paid $24,528.57
CT 6100 09072901781-02 n/a Construction Management Services 121 05/03/2012 Paid $13,014.19
CT 6100 09072901781-03 n/a Construction Management Services 131 05/03/2012 Paid $1,184,538.71
CT 6100 09072901781-04 n/a Construction Management Services 141 05/03/2012 Paid $422,494.83
CT 6100 09072901781-05 n/a Construction Management Services 151 05/03/2012 Paid $2,553,803.02
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