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 14062327159

Total:$2,675,999.72

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 191 06/24/2014 Paid $130,929.25
CT 6100 09123000498-1 n/a Civil Engineering 111 06/24/2014 Paid $996,471.52
CT 6100 09123000498B1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 1101 06/24/2014 Paid $1,055.36
CT 6100 09123000498C-01 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 181 06/24/2014 Paid $53,177.37
CT 6100 09123000498C-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 171 06/24/2014 Paid $3,554.19
CT 6100 09123000498E-1 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 161 06/24/2014 Paid $16,551.97
CT 6100 09123000498E-2 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 151 06/24/2014 Paid $53,683.61
CT 6100 09123000498E-3 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 141 06/24/2014 Paid $23,550.50
CT 6100 09123000498F-1 n/a Civil Engineering 131 06/24/2014 Paid $483,513.80
CT 6100 09123000498F-2 n/a Civil Engineering 121 06/24/2014 Paid $78,350.35
CT 6100 09123000498F-3 n/a Civil Engineering 1171 06/24/2014 Paid $127,862.91
CT 6100 09123000498H-1 n/a Civil Engineering 1131 06/24/2014 Paid $379,928.33
CT 6100 09123000498H-2 n/a Civil Engineering 1121 06/24/2014 Paid $23,341.50
CT 6100 9123000498M-1 n/a Civil Engineering 1161 06/24/2014 Paid $304,029.06
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