Data Drill Down for June & 2023
Purchase Order
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 111 | 06/29/2023 | Paid | $173,742.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 121 | 06/29/2023 | Paid | $501,773.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 111 | 06/29/2023 | Paid | $345.00 |
| DO 6100 21060708903 | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/02/2023 | Paid | $175,156.00 |