Data Drill Down for November & 2017

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 15112503822 Airport Facility Construction 111 11/29/2017 Paid $274,492.00
DO 6100 16111002750 Airport Facility Construction 121 11/29/2017 Paid $8,183,886.00