Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 12020711765 |
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 | 1141 | 02/09/2012 | Paid | $497,502.57 |
| CT 6100 09123000498-03 | n/a | Civil Engineering | 1151 | 02/09/2012 | Paid | $822,631.63 |
| CT 6100 09123000498A-1 | n/a | Civil Engineering | 1131 | 02/09/2012 | Paid | $140,390.00 |
| CT 6100 09123000498F-1 | n/a | Civil Engineering | 151 | 02/09/2012 | Paid | $168,123.22 |
| CT 6100 09123000498F-2 | n/a | Civil Engineering | 141 | 02/09/2012 | Paid | $21,269.55 |
| CT 6100 09123000498F-3 | n/a | Civil Engineering | 131 | 02/09/2012 | Paid | $342,059.18 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 111 | 02/09/2012 | Paid | $8,263,934.00 |
| CT 6100 09123000498G-1 | n/a | Civil Engineering | 121 | 02/09/2012 | Paid | $202,191.25 |