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 13112706372

Total:$7,465,075.22

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 1161 12/02/2013 Paid $290,129.08
CT 6100 09123000498-03 n/a Civil Engineering 1191 12/02/2013 Paid $879,082.64
CT 6100 09123000498A-1 n/a Civil Engineering 1171 12/02/2013 Paid $397,969.40
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1181 12/02/2013 Paid $1,758.92
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1131 12/02/2013 Paid $317,326.98
CT 6100 09123000498D-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1141 12/02/2013 Paid $503,276.28
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1151 12/02/2013 Paid $12,221.75
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 12/02/2013 Paid $218,427.15
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 12/02/2013 Paid $5,937.50
CT 6100 09123000498F-1 n/a Civil Engineering 1121 12/02/2013 Paid $1,109,367.33
CT 6100 09123000498F-2 n/a Civil Engineering 171 12/02/2013 Paid $288,413.28
CT 6100 09123000498F-3 n/a Civil Engineering 1201 12/02/2013 Paid $100,639.45
CT 6100 09123000498G-1 n/a Civil Engineering 131 12/02/2013 Paid $1,764,626.59
CT 6100 09123000498H-1 n/a Civil Engineering 121 12/02/2013 Paid $257,796.78
CT 6100 09123000498H-2 n/a Civil Engineering 111 12/02/2013 Paid $92,886.52
CT 6100 09123000498H-3 n/a Civil Engineering 141 12/02/2013 Paid $1,203,190.77
CT 6100 09123000498K-1 n/a Civil Engineering 191 12/02/2013 Paid $22,024.80
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