PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 14020312341 |
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 13082800879 | n/a | Construction, Water System, Main and Service Line | 121 | 02/04/2014 | Paid | $51,278.15 |
CT 6100 13090300901 | n/a | Construction, Water System, Main and Service Line | 111 | 02/04/2014 | Paid | $53,777.13 |