PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 13111204983 |
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 | 151 | 11/13/2013 | Paid | $191,631.46 |
CT 6100 09123000498H-3 | n/a | Civil Engineering | 111 | 11/13/2013 | Paid | $1,730,716.60 |
CT 6100 09123000498K-1 | n/a | Civil Engineering | 141 | 11/13/2013 | Paid | $69,601.29 |