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 13040919226 |
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 | 111 | 04/10/2013 | Paid | $332,618.39 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 121 | 04/10/2013 | Paid | $819,381.54 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 131 | 04/10/2013 | Paid | $655,675.80 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 04/10/2013 | Paid | $3,398.52 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 04/10/2013 | Paid | $14,252.28 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 04/10/2013 | Paid | $471,171.53 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 04/10/2013 | Paid | $262,150.60 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 04/10/2013 | Paid | $287,781.69 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 04/10/2013 | Paid | $73,751.73 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 04/10/2013 | Paid | $460,299.37 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 1111 | 04/10/2013 | Paid | $880,999.96 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 1121 | 04/10/2013 | Paid | $295,640.58 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1131 | 04/10/2013 | Paid | $324,906.08 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 1141 | 04/10/2013 | Paid | $3,138,072.19 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 1151 | 04/10/2013 | Paid | $169,774.20 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 1161 | 04/10/2013 | Paid | $2,050.32 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 1171 | 04/10/2013 | Paid | $50,226.50 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 1201 | 04/10/2013 | Paid | $606,218.72 |