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 16082535355

Total:$94,600.58

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 14060314420 n/a Construction, Pipeline 1101 08/26/2016 Paid $7,113.07
DO 6100 15032310551 n/a Construction, Pipeline 121 08/26/2016 Paid $2,459.03
DO 6100 15051213468 n/a Construction, Pipeline 191 08/26/2016 Paid $27,280.00
DO 6100 15092821270 n/a Construction, Pipeline 141 08/26/2016 Paid $965.42
DO 6100 15092821273 n/a Construction, Pipeline 151 08/26/2016 Paid $351.75
DO 6100 15092821276 n/a Construction, Pipeline 161 08/26/2016 Paid $996.45
DO 6100 15092821278 n/a Construction, Pipeline 171 08/26/2016 Paid $6,920.43
DO 6100 15100500435 n/a Construction, Pipeline 111 08/26/2016 Paid $29,493.50
DO 6100 15101201042 n/a Construction, Pipeline 131 08/26/2016 Paid $16,572.09
DO 6100 15101901408 n/a Construction, Pipeline 181 08/26/2016 Paid $2,448.84
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