Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 8100 17080229522 |
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 8100 17062300611 | n/a | ROOFING, REPLACEMENT & REPAIRS | 131 | 08/03/2017 | Paid | $25,373.00 |
| CT 8100 17062300611 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 08/03/2017 | Paid | $630.00 |
| CT 8100 17062300611 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 08/03/2017 | Paid | $253,095.00 |