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 13090934253 |
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 | 121 | 09/10/2013 | Paid | $259,639.26 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 111 | 09/10/2013 | Paid | $900,252.79 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 09/10/2013 | Paid | $1,900.00 |
| CT 6100 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 09/10/2013 | Paid | $14,638.78 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 09/10/2013 | Paid | $305,058.03 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 09/10/2013 | Paid | $124,834.36 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 09/10/2013 | Paid | $100,759.87 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 09/10/2013 | Paid | $39,988.05 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 09/10/2013 | Paid | $55,575.99 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 1101 | 09/10/2013 | Paid | $501,735.46 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 1111 | 09/10/2013 | Paid | $99,532.10 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1121 | 09/10/2013 | Paid | $156,078.97 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 1131 | 09/10/2013 | Paid | $2,005,495.63 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 1141 | 09/10/2013 | Paid | $662,028.72 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 1151 | 09/10/2013 | Paid | $33,602.80 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 1161 | 09/10/2013 | Paid | $366,805.25 |
| CT 6100 09123000498K-1 | n/a | Civil Engineering | 1191 | 09/10/2013 | Paid | $3,468.45 |