PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14032417478 |
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 09123000498D-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 03/26/2014 | Paid | $3,121,632.43 |