Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11090633607 |
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 | 161 | 09/08/2011 | Paid | $159,956.11 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 1161 | 09/08/2011 | Paid | $87,173.32 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 1171 | 09/08/2011 | Paid | $94,437.76 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 171 | 09/08/2011 | Paid | $173,285.79 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 1191 | 09/08/2011 | Paid | $1,018,396.50 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 1181 | 09/08/2011 | Paid | $940,058.30 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 1121 | 09/08/2011 | Paid | $6,090.21 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 1131 | 09/08/2011 | Paid | $5,621.74 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 111 | 09/08/2011 | Paid | $144,193.85 |