PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 12100100056 |
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 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 10/03/2012 | Paid | $119,936.74 |
CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 10/03/2012 | Paid | $43,934.69 |
CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 10/03/2012 | Paid | $78,285.60 |
CT 6100 09123000498F-1 | n/a | Civil Engineering | 181 | 10/03/2012 | Paid | $208,712.24 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 171 | 10/03/2012 | Paid | $16,487.25 |
CT 6100 09123000498F-3 | n/a | Civil Engineering | 161 | 10/03/2012 | Paid | $1,810,287.47 |
CT 6100 09123000498G-1 | n/a | Civil Engineering | 151 | 10/03/2012 | Paid | $1,207,689.18 |
CT 6100 09123000498H-1 | n/a | Civil Engineering | 141 | 10/03/2012 | Paid | $122,734.26 |
CT 6100 09123000498H-2 | n/a | Civil Engineering | 111 | 10/03/2012 | Paid | $44,829.46 |
CT 6100 09123000498H-3 | n/a | Civil Engineering | 121 | 10/03/2012 | Paid | $67,910.27 |