PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWH CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 14072831437 |
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 09123000498J-1 | n/a | Civil Engineering | 1111 | 07/29/2014 | Paid | $43,468.02 |
CT 6100 9123000498I-1 | n/a | Civil Engineering | 1141 | 07/29/2014 | Paid | $49,991.18 |
CT 6100 9123000498L-1 | n/a | Civil Engineering | 1131 | 07/29/2014 | Paid | $41,049.97 |