Data Drill Down for April & 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 | 111 | 04/09/2025 | Paid | $1,369.00 |
| DO 6100 23022305636 | Building Construction, Commercial and Institutional | 121 | 04/09/2025 | Paid | $504,039.00 |