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 16060926772

Total:$948,561.38

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 14041000463 n/a Site Work 141 06/10/2016 Paid $177,157.71
CT 6100 14041000463 n/a Site Work 161 06/10/2016 Paid $10,404.40
CT 6100 14041000463 n/a Site Work 151 06/10/2016 Paid $140,208.60
CT 6100 16041100529 n/a Construction, Utility/Underground Projects 121 06/10/2016 Paid $154,094.51
CT 6100 16041100529 n/a Construction, Utility/Underground Projects 131 06/10/2016 Paid $29,830.81
DO 6100 16032810312 n/a Construction, Pipeline 171 06/10/2016 Paid $1,859.15
DO 6100 16052413597 n/a Construction, Pipeline 111 06/10/2016 Paid $435,006.20
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