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 13070227141 |
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-3 | n/a | Civil Engineering | 111 | 07/05/2013 | Paid | $521,718.46 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 121 | 07/05/2013 | Paid | $2,259,300.03 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 131 | 07/05/2013 | Paid | $80,593.26 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 141 | 07/05/2013 | Paid | $117,326.92 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 151 | 07/05/2013 | Paid | $56,431.58 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 171 | 07/05/2013 | Paid | $72,009.40 |