Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 11120906746 |
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 09123000498-03 | n/a | Civil Engineering | 1151 | 12/13/2011 | Paid | $688,567.80 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 151 | 12/13/2011 | Paid | $558,318.89 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 141 | 12/13/2011 | Paid | $52,174.00 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 131 | 12/13/2011 | Paid | $902,000.45 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 161 | 12/13/2011 | Paid | $154,212.55 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 121 | 12/13/2011 | Paid | $1,050,462.50 |
| CT 6100 09123000498H-2 | n/a | Civil Engineering | 111 | 12/13/2011 | Paid | $11,990.90 |