PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 15072031975 |
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 |
---|---|---|---|---|---|---|
DO 6100 15051213468 | n/a | Construction, Pipeline | 121 | 07/21/2015 | Paid | $3,990.00 |
DO 6100 15062416007 | n/a | Construction, Pipeline | 111 | 07/21/2015 | Paid | $14,329.09 |