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 16082535359 |
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 15062416006 | n/a | Construction, Pipeline | 181 | 08/26/2016 | Paid | $420.00 |
| DO 6100 15062416007 | n/a | Construction, Pipeline | 111 | 08/26/2016 | Paid | $2,245.53 |
| DO 6100 15071316938 | n/a | Construction, Pipeline | 121 | 08/26/2016 | Paid | $1,923.34 |
| DO 6100 15071316939 | n/a | Construction, Pipeline | 131 | 08/26/2016 | Paid | $6,459.84 |
| DO 6100 15082119214 | n/a | Construction, Pipeline | 141 | 08/26/2016 | Paid | $1,606.45 |
| DO 6100 15082419258 | n/a | Construction, Pipeline | 151 | 08/26/2016 | Paid | $1,113.18 |
| DO 6100 15082419260 | n/a | Construction, Pipeline | 161 | 08/26/2016 | Paid | $363.76 |
| DO 6100 16022908877 | n/a | Construction, Pipeline | 191 | 08/26/2016 | Paid | $1,671.79 |
| DO 6100 16022908880 | n/a | Construction, Pipeline | 1101 | 08/26/2016 | Paid | $643.32 |
| DO 6100 16022908881 | n/a | Construction, Pipeline | 1111 | 08/26/2016 | Paid | $156.25 |
| DO 6100 16022908883 | n/a | Construction, Pipeline | 1121 | 08/26/2016 | Paid | $373.01 |
| DO 6100 16030909333 | n/a | Construction, Pipeline | 171 | 08/26/2016 | Paid | $2,325.71 |