Purchase Order
PAYEE | MWH CONSTRUCTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22110700063 | Site Work | 111 | 04/16/2024 | Paid | $1,934,542.06 |