Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11042020414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 04/22/2011 | Paid | $346,495.34 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 04/22/2011 | Paid | $375,369.96 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 04/22/2011 | Paid | $185,885.83 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 04/22/2011 | Paid | $171,586.92 |
| CT 6100 09123000498B3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 04/22/2011 | Paid | $3,297.45 |
| CT 6100 09123000498B3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 04/22/2011 | Paid | $3,043.80 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 04/22/2011 | Paid | $130,446.29 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 04/22/2011 | Paid | $120,411.96 |
| CT 6100 09123000498C-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 04/22/2011 | Paid | $159,147.65 |
| CT 6100 09123000498C-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 04/22/2011 | Paid | $172,409.95 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 04/22/2011 | Paid | $600,802.86 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 04/22/2011 | Paid | $554,587.26 |