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 13060625124 |
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 | 111 | 06/07/2013 | Paid | $153,897.43 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 06/07/2013 | Paid | $179,203.46 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 131 | 06/07/2013 | Paid | $708,653.71 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 141 | 06/07/2013 | Paid | $563,186.72 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 151 | 06/07/2013 | Paid | $594,582.28 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 161 | 06/07/2013 | Paid | $1,292,280.60 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 171 | 06/07/2013 | Paid | $120,413.08 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 1101 | 06/07/2013 | Paid | $407,587.93 |