Invoice #	Invoice Date	Due Date	Effective Date	Vendor Invoice#	Line #	Description	Total Amount	Override Net Amount	Invoice Status	Check #	Check Date
170114	10/31/2014	11/25/2014	11/20/2014	PW1315-13F	1.00	Rock Chalk Park Infrastructure	10,359,633.23	false	Paid	404,865.00	11/25/2014