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 16100700518 |
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 16090619399 | n/a | Construction, Pipeline | 111 | 10/11/2016 | Paid | $22,709.75 |
| DO 6100 16090719431 | n/a | Construction, Pipeline | 141 | 10/11/2016 | Paid | $54,706.24 |
| DO 6100 16090719434 | n/a | Construction, Pipeline | 121 | 10/11/2016 | Paid | $66,377.22 |
| DO 6100 16090719436 | n/a | Construction, Pipeline | 131 | 10/11/2016 | Paid | $36,673.40 |