Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 14080432372 |
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 14030500356 | n/a | Construction, Utility/Underground Projects | 131 | 08/05/2014 | Paid | $9,715.14 |
| CT 6100 14030500356 | n/a | Construction, Utility/Underground Projects | 141 | 08/05/2014 | Paid | $111,724.12 |
| CT 6100 14041000463 | n/a | Site Work | 111 | 08/05/2014 | Paid | $760,583.44 |
| CT 6100 14041000463 | n/a | Site Work | 121 | 08/05/2014 | Paid | $9,793.08 |