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 11051122520
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 1151 05/13/2011 Paid $251,164.34
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1161 05/13/2011 Paid $231,844.01
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 05/13/2011 Paid $223,684.12
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 05/13/2011 Paid $206,477.65
CT 6100 09123000498B3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 05/13/2011 Paid $13,461.50
CT 6100 09123000498B3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 05/13/2011 Paid $12,426.00
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 05/13/2011 Paid $17,784.00
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 05/13/2011 Paid $16,416.00
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 05/13/2011 Paid $318,874.19
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 05/13/2011 Paid $294,345.40
CT 6100 09123000498C-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 121 05/13/2011 Paid $167,863.63
CT 6100 09123000498C-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 05/13/2011 Paid $181,852.27
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 131 05/13/2011 Paid $673,279.11
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 05/13/2011 Paid $621,488.41