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 14123009294 |
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 | 1111 | 12/31/2014 | Paid | $29,719.23 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 1101 | 12/31/2014 | Paid | $474,990.70 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 151 | 12/31/2014 | Paid | $60,372.31 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 171 | 12/31/2014 | Paid | $6,412.03 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 12/31/2014 | Paid | $7,061.78 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 181 | 12/31/2014 | Paid | $277,102.53 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 161 | 12/31/2014 | Paid | $6,011.62 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 12/31/2014 | Paid | $57,072.46 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 12/31/2014 | Paid | $10,141.25 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 12/31/2014 | Paid | $44,935.00 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 191 | 12/31/2014 | Paid | $1,615.00 |