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 14072831437 |
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 09123000498-03 | n/a | Civil Engineering | 1161 | 07/29/2014 | Paid | $193,386.65 |
| CT 6100 09123000498-1 | n/a | Civil Engineering | 1151 | 07/29/2014 | Paid | $656,394.75 |
| CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 07/29/2014 | Paid | $135,898.15 |
| CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 07/29/2014 | Paid | $64,758.53 |
| CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 07/29/2014 | Paid | $121,900.68 |
| CT 6100 09123000498E-3 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 141 | 07/29/2014 | Paid | $5,062.23 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 151 | 07/29/2014 | Paid | $365,944.97 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 161 | 07/29/2014 | Paid | $100,381.44 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 171 | 07/29/2014 | Paid | $307,067.93 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 181 | 07/29/2014 | Paid | $261,735.91 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 191 | 07/29/2014 | Paid | $10,153.55 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 1101 | 07/29/2014 | Paid | $163,875.00 |
| CT 6100 9123000498M-1 | n/a | Civil Engineering | 1121 | 07/29/2014 | Paid | $154,489.05 |