Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11093036074 |
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 | 171 | 10/03/2011 | Paid | $167,886.58 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 181 | 10/03/2011 | Paid | $181,877.13 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 191 | 10/03/2011 | Paid | $303,576.66 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 1101 | 10/03/2011 | Paid | $328,874.72 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 161 | 10/03/2011 | Paid | $5,016.00 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 151 | 10/03/2011 | Paid | $5,434.00 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 1181 | 10/03/2011 | Paid | $68,452.25 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1191 | 10/03/2011 | Paid | $118,249.35 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 1111 | 10/03/2011 | Paid | $4,420,825.00 |