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 13100900935 |
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 09123000498B2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 10/10/2013 | Paid | $7,292.85 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 10/10/2013 | Paid | $129,483.02 |
| CT 6100 09123000498C-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 10/10/2013 | Paid | $4,659.78 |
| CT 6100 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 10/10/2013 | Paid | $348,156.92 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 10/10/2013 | Paid | $239,204.25 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 10/10/2013 | Paid | $228,196.35 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 10/10/2013 | Paid | $32,037.02 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 181 | 10/10/2013 | Paid | $1,372,119.67 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 191 | 10/10/2013 | Paid | $188,304.74 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1101 | 10/10/2013 | Paid | $254,213.03 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 1111 | 10/10/2013 | Paid | $961,195.58 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 1121 | 10/10/2013 | Paid | $230,946.10 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 1131 | 10/10/2013 | Paid | $19,407.29 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 1141 | 10/10/2013 | Paid | $742,184.65 |