PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14021313437 |
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 | 151 | 02/18/2014 | Paid | $421,750.11 |
CT 6100 09123000498-03 | n/a | Civil Engineering | 141 | 02/18/2014 | Paid | $751,139.65 |
CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 02/18/2014 | Paid | $298,838.23 |
CT 6100 09123000498D | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 02/18/2014 | Paid | $687,865.00 |
CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 02/18/2014 | Paid | $172,098.23 |
CT 6100 09123000498F-1 | n/a | Civil Engineering | 181 | 02/18/2014 | Paid | $1,296,576.49 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 191 | 02/18/2014 | Paid | $220,126.03 |
CT 6100 09123000498F-3 | n/a | Civil Engineering | 1101 | 02/18/2014 | Paid | $94,607.82 |
CT 6100 09123000498G-1 | n/a | Civil Engineering | 1111 | 02/18/2014 | Paid | $3,380,296.34 |
CT 6100 09123000498H-1 | n/a | Civil Engineering | 1121 | 02/18/2014 | Paid | $514,430.81 |
CT 6100 09123000498H-2 | n/a | Civil Engineering | 1141 | 02/18/2014 | Paid | $49,847.42 |
CT 6100 09123000498K-1 | n/a | Civil Engineering | 1161 | 02/18/2014 | Paid | $5,740.92 |
CT 6100 09123000498K-1 | n/a | Civil Engineering | 121 | 02/18/2014 | Paid | $23,318.40 |