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 12041218321 |
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 09123000498-02 | n/a | Civil Engineering | 121 | 04/16/2012 | Paid | $278,028.57 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 131 | 04/16/2012 | Paid | $667,149.27 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 141 | 04/16/2012 | Paid | $65,750.00 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 04/16/2012 | Paid | $199,624.17 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 04/16/2012 | Paid | $113,296.80 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 04/16/2012 | Paid | $497,830.20 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 04/16/2012 | Paid | $171,380.16 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 04/16/2012 | Paid | $3,307,765.74 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 04/16/2012 | Paid | $196,817.54 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 04/16/2012 | Paid | $128,044.38 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 1131 | 04/16/2012 | Paid | $97,298.81 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1151 | 04/16/2012 | Paid | $475,253.12 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 1101 | 04/16/2012 | Paid | $84,534.80 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 1141 | 04/16/2012 | Paid | $59,091.90 |