Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 12011309719 |
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 | 121 | 01/18/2012 | Paid | $177,501.80 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 131 | 01/18/2012 | Paid | $409,196.56 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 1111 | 01/18/2012 | Paid | $451,456.66 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 1121 | 01/18/2012 | Paid | $15,618.95 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 1131 | 01/18/2012 | Paid | $623,733.78 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 1141 | 01/18/2012 | Paid | $943,825.00 |