PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 15122809040 |
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 15092821276 | n/a | Construction, Pipeline | 111 | 12/29/2015 | Paid | $18,932.55 |
DO 6100 15101501329 | n/a | Construction, Pipeline | 121 | 12/29/2015 | Paid | $7,481.25 |
DO 6100 15121004662 | n/a | Construction, Pipeline | 131 | 12/29/2015 | Paid | $15,361.50 |