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 13111204975 |
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 | 131 | 11/13/2013 | Paid | $412,089.68 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 121 | 11/13/2013 | Paid | $945,943.17 |
| CT 6100 09123000498B1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 11/13/2013 | Paid | $5,276.78 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 151 | 11/13/2013 | Paid | $271,244.57 |