Data Drill Down for January & 2025
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 | 121 | 01/16/2025 | Paid | $3,678.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 131 | 01/16/2025 | Paid | $216,988.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 141 | 01/16/2025 | Paid | $1,284.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 151 | 01/16/2025 | Paid | $2,123.00 |
| DO 6100 23081811839 | Building Construction, Commercial and Institutional | 111 | 01/16/2025 | Paid | $2,518,193.00 |