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 11093036074 |
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 | 131 | 10/03/2011 | Paid | $150,579.90 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 10/03/2011 | Paid | $138,996.83 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 10/03/2011 | Paid | $314,697.29 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1131 | 10/03/2011 | Paid | $290,489.80 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1141 | 10/03/2011 | Paid | $180,136.17 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1151 | 10/03/2011 | Paid | $166,279.54 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 10/03/2011 | Paid | $157,947.01 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 10/03/2011 | Paid | $171,109.26 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1171 | 10/03/2011 | Paid | $1,288,216.70 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1161 | 10/03/2011 | Paid | $1,395,568.09 |