PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 11042921257 |
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 09123000498-03 | n/a | Civil Engineering | 121 | 05/03/2011 | Paid | $709,496.20 |
CT 6100 09123000498-03 | n/a | Civil Engineering | 111 | 05/03/2011 | Paid | $654,919.56 |