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 14031416525

Total:$6,662,843.44

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 1131 03/18/2014 Paid $274,345.64
CT 6100 09123000498-03 n/a Civil Engineering 1141 03/18/2014 Paid $932,865.45
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1121 03/18/2014 Paid $26,652.19
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1111 03/18/2014 Paid $37,345.86
CT 6100 09123000498F-1 n/a Civil Engineering 1101 03/18/2014 Paid $623,367.87
CT 6100 09123000498F-2 n/a Civil Engineering 191 03/18/2014 Paid $277,420.96
CT 6100 09123000498F-3 n/a Civil Engineering 181 03/18/2014 Paid $7,986.85
CT 6100 09123000498G-1 n/a Civil Engineering 171 03/18/2014 Paid $3,485,700.58
CT 6100 09123000498H-1 n/a Civil Engineering 161 03/18/2014 Paid $407,474.52
CT 6100 09123000498H-2 n/a Civil Engineering 151 03/18/2014 Paid $61,581.37
CT 6100 9123000498M-1 n/a Civil Engineering 111 03/18/2014 Paid $528,102.15
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