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 14092638296 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 09/30/2014 | Paid | $70,060.34 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 161 | 09/30/2014 | Paid | $93,222.94 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1111 | 09/30/2014 | Paid | $387,401.64 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1131 | 09/30/2014 | Paid | $174,800.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 171 | 09/30/2014 | Paid | $30,616.41 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 09/30/2014 | Paid | $75,961.28 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 09/30/2014 | Paid | $112,122.50 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 151 | 09/30/2014 | Paid | $3,291.56 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1121 | 09/30/2014 | Paid | $446,184.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1101 | 09/30/2014 | Paid | $7,009.33 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 09/30/2014 | Paid | $80,379.56 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 191 | 09/30/2014 | Paid | $475.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 181 | 09/30/2014 | Paid | $721,821.40 |