PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14060224964 |
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 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 06/04/2014 | Paid | $28,561.46 |
CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 06/04/2014 | Paid | $20,380.54 |
CT 6100 09123000498F-1 | n/a | Civil Engineering | 131 | 06/04/2014 | Paid | $756,190.78 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 111 | 06/04/2014 | Paid | $109,433.54 |