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 13111204981 |
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-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 11/13/2013 | Paid | $8,814.42 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 121 | 11/13/2013 | Paid | $899,523.49 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 131 | 11/13/2013 | Paid | $399,160.58 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 141 | 11/13/2013 | Paid | $3,645,099.33 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 11/13/2013 | Paid | $879,292.57 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 161 | 11/13/2013 | Paid | $68,589.59 |