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 11061325323 |
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 09123000498B3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 06/15/2011 | Paid | $33,345.00 |
| CT 6100 09123000498B3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 06/15/2011 | Paid | $30,780.00 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 06/15/2011 | Paid | $63,178.92 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 06/15/2011 | Paid | $68,443.84 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 06/15/2011 | Paid | $292,015.57 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 06/15/2011 | Paid | $316,350.21 |