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 12082932240

Total:$6,879,306.83

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 1161 08/30/2012 Paid $252,874.18
CT 6100 09123000498-03 n/a Civil Engineering 1171 08/30/2012 Paid $639,682.83
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1151 08/30/2012 Paid $5,413.19
CT 6100 09123000498B2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1141 08/30/2012 Paid $16,664.49
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1131 08/30/2012 Paid $161,717.63
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 08/30/2012 Paid $2,110,332.42
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 08/30/2012 Paid $143,372.73
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 08/30/2012 Paid $66,669.14
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 191 08/30/2012 Paid $312,377.10
CT 6100 09123000498F-1 n/a Civil Engineering 181 08/30/2012 Paid $133,969.76
CT 6100 09123000498F-2 n/a Civil Engineering 171 08/30/2012 Paid $24,838.70
CT 6100 09123000498F-3 n/a Civil Engineering 161 08/30/2012 Paid $910,815.29
CT 6100 09123000498G-1 n/a Civil Engineering 111 08/30/2012 Paid $1,821,123.44
CT 6100 09123000498H-1 n/a Civil Engineering 121 08/30/2012 Paid $141,382.42
CT 6100 09123000498H-2 n/a Civil Engineering 131 08/30/2012 Paid $47,006.98
CT 6100 09123000498H-3 n/a Civil Engineering 141 08/30/2012 Paid $91,066.53
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