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 14082534557 |
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 09123000498F-3 | n/a | Civil Engineering | 141 | 08/26/2014 | Paid | $34,521.78 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 171 | 08/26/2014 | Paid | $603,155.00 |
| CT 6100 09123000498H-1 | n/a | Civil Engineering | 151 | 08/26/2014 | Paid | $276,286.70 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 161 | 08/26/2014 | Paid | $81,224.24 |
| CT 6100 09123000498H-3 | n/a | Civil Engineering | 181 | 08/26/2014 | Paid | $166,250.00 |