PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14102302948 |
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 | 131 | 10/27/2014 | Paid | $139,287.79 |
DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 10/27/2014 | Paid | $119,259.62 |
DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 10/27/2014 | Paid | $46,600.00 |