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 11090633607 |
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 | 09/08/2011 | Paid | $153,636.36 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1141 | 09/08/2011 | Paid | $166,439.39 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 09/08/2011 | Paid | $176,580.97 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 09/08/2011 | Paid | $162,997.81 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 09/08/2011 | Paid | $67,360.01 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 09/08/2011 | Paid | $62,178.48 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 09/08/2011 | Paid | $759,483.41 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 09/08/2011 | Paid | $822,773.70 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 09/08/2011 | Paid | $58,081.10 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 09/08/2011 | Paid | $57,950.00 |