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 17011209883 |
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 16113003531 | n/a | Construction, Pipeline | 141 | 01/17/2017 | Paid | $16,232.54 |
| DO 6100 16113003532 | n/a | Construction, Pipeline | 1141 | 01/17/2017 | Paid | $33,011.91 |
| DO 6100 16120804084 | n/a | Construction, Pipeline | 1101 | 01/17/2017 | Paid | $31,612.08 |
| DO 6100 16120804086 | n/a | Construction, Pipeline | 1131 | 01/17/2017 | Paid | $177,995.76 |
| DO 6100 16120804093 | n/a | Construction, Pipeline | 171 | 01/17/2017 | Paid | $24,903.10 |
| DO 6100 16120804100 | n/a | Construction, Pipeline | 131 | 01/17/2017 | Paid | $100,317.93 |
| DO 6100 16120804109 | n/a | Construction, Pipeline | 181 | 01/17/2017 | Paid | $63,429.46 |
| DO 6100 16120804113 | n/a | Construction, Pipeline | 1111 | 01/17/2017 | Paid | $36,326.40 |
| DO 6100 16120804116 | n/a | Construction, Pipeline | 111 | 01/17/2017 | Paid | $11,954.28 |
| DO 6100 16120804137 | n/a | Construction, Pipeline | 121 | 01/17/2017 | Paid | $9,763.53 |
| DO 6100 16120804146 | n/a | Construction, Pipeline | 151 | 01/17/2017 | Paid | $21,369.22 |
| DO 6100 16120804147 | n/a | Construction, Pipeline | 1121 | 01/17/2017 | Paid | $37,559.75 |
| DO 6100 16120804148 | n/a | Construction, Pipeline | 161 | 01/17/2017 | Paid | $13,567.80 |
| DO 6100 16120804149 | n/a | Construction, Pipeline | 191 | 01/17/2017 | Paid | $36,964.22 |