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 16071130529 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 16060214037 | n/a | Construction, Pipeline | 171 | 07/12/2016 | Paid | $75,982.83 |
| DO 6100 16061614867 | n/a | Construction, Pipeline | 121 | 07/12/2016 | Paid | $39,186.78 |
| DO 6100 16061614872 | n/a | Construction, Pipeline | 111 | 07/12/2016 | Paid | $9,765.99 |
| DO 6100 16061614874 | n/a | Construction, Pipeline | 161 | 07/12/2016 | Paid | $66,756.57 |
| DO 6100 16061714925 | n/a | Construction, Pipeline | 151 | 07/12/2016 | Paid | $89,427.87 |
| DO 6100 16061714934 | n/a | Construction, Pipeline | 141 | 07/12/2016 | Paid | $6,544.17 |
| DO 6100 16061714941 | n/a | Construction, Pipeline | 131 | 07/12/2016 | Paid | $14,830.70 |