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 14120206339 |
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 | 161 | 12/03/2014 | Paid | $177,531.25 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1111 | 12/03/2014 | Paid | $998,892.72 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1121 | 12/03/2014 | Paid | $8,740.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1101 | 12/03/2014 | Paid | $26,790.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 181 | 12/03/2014 | Paid | $16,043.06 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 12/03/2014 | Paid | $40,290.79 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 12/03/2014 | Paid | $11,517.85 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 12/03/2014 | Paid | $167,718.94 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 151 | 12/03/2014 | Paid | $106,144.13 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 12/03/2014 | Paid | $92,870.18 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 171 | 12/03/2014 | Paid | $52,185.87 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 191 | 12/03/2014 | Paid | $40,850.00 |