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 14010709863 |
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 09123000498G-1 | n/a | Civil Engineering | 111 | 01/09/2014 | Paid | $2,288,448.03 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 121 | 01/09/2014 | Paid | $566,334.61 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 131 | 01/09/2014 | Paid | $124,038.45 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 141 | 01/09/2014 | Paid | $163,875.00 |