Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11110804071 |
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 | 141 | 11/09/2011 | Paid | $89,437.48 |
| CT 6100 09123000498-02 | n/a | Civil Engineering | 131 | 11/09/2011 | Paid | $199,070.53 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 121 | 11/09/2011 | Paid | $296,666.93 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 111 | 11/09/2011 | Paid | $660,323.16 |