PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 16020112910 |
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 13051700571 | n/a | Construction, Water System, Main and Service Line | 111 | 02/02/2016 | Paid | $33,696.33 |
CT 6100 13051700571 | n/a | Site Work | 121 | 02/02/2016 | Paid | $47,335.61 |