PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14082134311 |
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 | 151 | 08/25/2014 | Paid | $120,647.09 |
CT 6100 09123000498-02 | n/a | Civil Engineering | 111 | 08/25/2014 | Paid | $428,526.54 |
CT 6100 09123000498-03 | n/a | Civil Engineering | 121 | 08/25/2014 | Paid | $57,565.06 |
CT 6100 09123000498C-01 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 161 | 08/25/2014 | Paid | $61,194.01 |
CT 6100 09123000498E-1 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 171 | 08/25/2014 | Paid | $65,075.00 |
CT 6100 09123000498E-2 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 181 | 08/25/2014 | Paid | $87,195.23 |
CT 6100 09123000498F-1 | n/a | Civil Engineering | 191 | 08/25/2014 | Paid | $182,293.35 |
CT 6100 09123000498F-2 | n/a | Civil Engineering | 1101 | 08/25/2014 | Paid | $172,368.25 |