PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 13030816378 |
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 | 03/12/2013 | Paid | $371,242.27 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 121 | 03/12/2013 | Paid | $246,362.53 |