Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 14082534557 |
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 09123000498J-1 | n/a | Civil Engineering | 121 | 08/26/2014 | Paid | $21,282.85 |
| CT 6100 9123000498I-1 | n/a | Civil Engineering | 131 | 08/26/2014 | Paid | $116,378.60 |
| CT 6100 9123000498L-1 | n/a | Civil Engineering | 111 | 08/26/2014 | Paid | $15,921.13 |