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 14041820505 |
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 09123000498-1 | n/a | Civil Engineering | 1141 | 04/21/2014 | Paid | $1,025,341.26 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 1131 | 04/21/2014 | Paid | $632,675.62 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1121 | 04/21/2014 | Paid | $102,725.66 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1111 | 04/21/2014 | Paid | $85,705.36 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 1101 | 04/21/2014 | Paid | $85,965.41 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 191 | 04/21/2014 | Paid | $2,124.20 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 181 | 04/21/2014 | Paid | $518,246.33 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 171 | 04/21/2014 | Paid | $224,166.54 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 161 | 04/21/2014 | Paid | $3,872,614.61 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 04/21/2014 | Paid | $852,786.74 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 141 | 04/21/2014 | Paid | $74,190.25 |
| CT 6100 9123000498M-1 | n/a | Civil Engineering | 1151 | 04/21/2014 | Paid | $10,524.89 |