Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11021013247 |
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 | 161 | 02/14/2011 | Paid | $5,267.67 |
| CT 6100 09123000498A | n/a | Civil Engineering | 151 | 02/14/2011 | Paid | $417,764.68 |
| CT 6100 09123000498A | n/a | Civil Engineering | 141 | 02/14/2011 | Paid | $14,723.86 |