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 15021013820 |
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 | 111 | 02/12/2015 | Paid | $42,669.58 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 02/12/2015 | Paid | $16,601.50 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 02/12/2015 | Paid | $12,745.48 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 121 | 02/12/2015 | Paid | $64,937.50 |