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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MWH CONSTRUCTORS INC
PAYMENT REQUEST	PRM 6100 11110804071

Total:$6,882,901.50

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	161	11/09/2011	Paid	$139,216.82
CT 6100 09123000498B1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	151	11/09/2011	Paid	$62,546.69
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1181	11/09/2011	Paid	$268,772.39
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1171	11/09/2011	Paid	$120,752.81
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	181	11/09/2011	Paid	$261,617.18
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	171	11/09/2011	Paid	$117,538.16
CT 6100 09123000498C-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1111	11/09/2011	Paid	$98,834.61
CT 6100 09123000498C-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1121	11/09/2011	Paid	$219,986.72
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1101	11/09/2011	Paid	$2,636,331.85
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	191	11/09/2011	Paid	$1,184,438.95
CT 6100 09123000498E-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1131	11/09/2011	Paid	$402,367.87
CT 6100 09123000498E-2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1141	11/09/2011	Paid	$551,496.75
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1161	11/09/2011	Paid	$519,412.50
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1151	11/09/2011	Paid	$299,588.20