Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 10090936633 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09123000498 | n/a | Civil Engineering | 111 | 09/10/2010 | Paid | $428,349.14 |
| CT 6100 09123000498 | n/a | Civil Engineering | 131 | 09/10/2010 | Paid | $1,356,936.88 |
| CT 6100 09123000498 | n/a | Civil Engineering | 121 | 09/10/2010 | Paid | $29,046.99 |