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 16092038191 |
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 16051200602 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 141 | 09/22/2016 | Paid | $85,676.22 |
| DO 6100 16090619394 | n/a | Construction, Pipeline | 131 | 09/22/2016 | Paid | $14,144.54 |
| DO 6100 16090619404 | n/a | Construction, Pipeline | 121 | 09/22/2016 | Paid | $16,263.67 |
| DO 6100 16090619405 | n/a | Construction, Pipeline | 111 | 09/22/2016 | Paid | $7,721.15 |