Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11071528374 |
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 09123000498-02 | n/a | Civil Engineering | 1101 | 07/18/2011 | Paid | $65,622.49 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 191 | 07/18/2011 | Paid | $60,574.60 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 111 | 07/18/2011 | Paid | $248,682.26 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 121 | 07/18/2011 | Paid | $269,405.78 |