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 12113006352 |
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 09123000498F-1 | n/a | Civil Engineering | 111 | 12/05/2012 | Paid | $95,424.03 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 121 | 12/05/2012 | Paid | $5,705.26 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 131 | 12/05/2012 | Paid | $1,411,686.41 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 141 | 12/05/2012 | Paid | $4,618,113.06 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 12/05/2012 | Paid | $513,977.14 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 161 | 12/05/2012 | Paid | $34,261.33 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 171 | 12/05/2012 | Paid | $668,325.00 |