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 16100400299 |
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 16040500518 | n/a | Construction, Sewer and Storm Drain | 121 | 10/06/2016 | Paid | $5,315.25 |
| CT 6100 16040500518 | n/a | Construction, Water System, Main and Service Line | 111 | 10/06/2016 | Paid | $236,310.88 |
| CT 6100 16041100529 | n/a | Construction, Utility/Underground Projects | 131 | 10/06/2016 | Paid | $221,139.06 |
| CT 6100 16041100529 | n/a | Construction, Utility/Underground Projects | 141 | 10/06/2016 | Paid | $49,895.24 |