PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 15122809035 |
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 | 12/29/2015 | Paid | $147,552.59 |
DO 6100 15062416007 | n/a | Construction, Pipeline | 111 | 12/29/2015 | Paid | $28,335.98 |