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 15021013822 |
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 | 121 | 02/12/2015 | Paid | $5,411.12 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 141 | 02/12/2015 | Paid | $3,026.65 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 131 | 02/12/2015 | Paid | $17,553.95 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 111 | 02/12/2015 | Paid | $1,272.08 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 161 | 02/12/2015 | Paid | $2,017.80 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 151 | 02/12/2015 | Paid | $86,905.59 |
| DO 6100 14091520814 | n/a | General Construction: Management, Scheduling, Cost | 171 | 02/12/2015 | Paid | $127,096.74 |