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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 12060723735

Total:$11,870,062.07

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	1111	06/08/2012	Paid	$435,645.73
CT 6100 09123000498-03	n/a	Civil Engineering	1131	06/08/2012	Paid	$786,708.49
CT 6100 09123000498A-1	n/a	Civil Engineering	1121	06/08/2012	Paid	$144,500.00
CT 6100 09123000498B1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1151	06/08/2012	Paid	$18,818.52
CT 6100 09123000498B2	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	131	06/08/2012	Paid	$104,026.99
CT 6100 09123000498C-01	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1141	06/08/2012	Paid	$427,910.48
CT 6100 09123000498D-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1101	06/08/2012	Paid	$6,825,525.95
CT 6100 09123000498E-1	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1161	06/08/2012	Paid	$170,462.75
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	1171	06/08/2012	Paid	$149,103.97
CT 6100 09123000498E-3	n/a	CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT	161	06/08/2012	Paid	$119,801.95
CT 6100 09123000498F-1	n/a	Civil Engineering	151	06/08/2012	Paid	$181,790.91
CT 6100 09123000498F-2	n/a	Civil Engineering	1181	06/08/2012	Paid	$46,140.65
CT 6100 09123000498F-3	n/a	Civil Engineering	141	06/08/2012	Paid	$872,718.46
CT 6100 09123000498G-1	n/a	Civil Engineering	171	06/08/2012	Paid	$1,217,833.57
CT 6100 09123000498H-1	n/a	Civil Engineering	181	06/08/2012	Paid	$2,850.00
CT 6100 09123000498H-2	n/a	Civil Engineering	111	06/08/2012	Paid	$184,090.60
CT 6100 09123000498H-3	n/a	Civil Engineering	121	06/08/2012	Paid	$182,133.05