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 14112405881 |
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 13090300901 | n/a | Construction, Water System, Main and Service Line | 131 | 11/25/2014 | Paid | $139,767.80 |
| CT 6100 14030500356 | n/a | Construction, Utility/Underground Projects | 121 | 11/25/2014 | Paid | $238,110.03 |
| CT 6100 14030500356 | n/a | Construction, Utility/Underground Projects | 111 | 11/25/2014 | Paid | $20,705.22 |