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 12110203913

Total:$5,824,425.14

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 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 11/06/2012 Paid $166,367.80
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 11/06/2012 Paid $943,029.76
CT 6100 09123000498F-1 n/a Civil Engineering 151 11/06/2012 Paid $270,887.49
CT 6100 09123000498F-2 n/a Civil Engineering 141 11/06/2012 Paid $17,824.85
CT 6100 09123000498F-3 n/a Civil Engineering 121 11/06/2012 Paid $2,062,319.35
CT 6100 09123000498G-1 n/a Civil Engineering 131 11/06/2012 Paid $2,205,304.97
CT 6100 09123000498H-1 n/a Civil Engineering 111 11/06/2012 Paid $158,690.92
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