Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH AMERICAS INC |
| PAYMENT REQUEST | PRM 6100 11100700774 |
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 11050315842 | n/a | Civil Engineering | 121 | 10/10/2011 | Paid | $29,304.25 |
| DO 6100 11070620244 | n/a | Civil Engineering | 111 | 10/10/2011 | Paid | $30,500.00 |