Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11032217274 |
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 09123000498-2 | n/a | Civil Engineering | 121 | 03/25/2011 | Paid | $46,050.00 |
| CT 6100 09123000498-2 | n/a | Civil Engineering | 111 | 03/25/2011 | Paid | $42,507.69 |
| CT 6100 09123000498-3 | n/a | Civil Engineering | 131 | 03/25/2011 | Paid | $204,620.57 |
| CT 6100 09123000498-3 | n/a | Civil Engineering | 141 | 03/25/2011 | Paid | $221,672.29 |