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 17041118696 |
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 17030308051 | n/a | Construction, Pipeline | 111 | 04/13/2017 | Paid | $14,330.29 |
| DO 6100 17030608093 | n/a | Construction, Pipeline | 121 | 04/13/2017 | Paid | $37,708.83 |
| DO 6100 17030608096 | n/a | Construction, Pipeline | 131 | 04/13/2017 | Paid | $13,149.39 |