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 14102403019 |
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 14091520813 | n/a | General Construction: Management, Scheduling, Cost | 151 | 10/27/2014 | Paid | $430,471.74 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 10/27/2014 | Paid | $880,650.14 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 10/27/2014 | Paid | $8,081.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 10/27/2014 | Paid | $32,775.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 10/27/2014 | Paid | $57,152.99 |