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 17031716480 |
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 16032810305 | n/a | Construction, Pipeline | 121 | 03/21/2017 | Paid | $30,198.31 |
| DO 6100 16040110617 | n/a | Construction, Pipeline | 111 | 03/21/2017 | Paid | $5,825.40 |
| DO 6100 16090619394 | n/a | Construction, Pipeline | 131 | 03/21/2017 | Paid | $967.58 |