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 17041819513 |
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 16041100529 | n/a | Construction, Utility/Underground Projects | 131 | 04/20/2017 | Paid | $163,036.78 |
| CT 6100 16041100529 | n/a | Construction, Utility/Underground Projects | 121 | 04/20/2017 | Paid | $98,921.72 |
| CT 6100 16051200602 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 111 | 04/20/2017 | Paid | $186,841.25 |
| DO 6100 17030308056 | n/a | Construction, Pipeline | 181 | 04/20/2017 | Paid | $5,087.25 |
| DO 6100 17032108791 | n/a | Construction, Pipeline | 161 | 04/20/2017 | Paid | $27,608.77 |
| DO 6100 17032208817 | n/a | Construction, Pipeline | 141 | 04/20/2017 | Paid | $23,529.90 |
| DO 6100 17032208819 | n/a | Construction, Pipeline | 151 | 04/20/2017 | Paid | $101,442.71 |
| DO 6100 17032208820 | n/a | Construction, Pipeline | 171 | 04/20/2017 | Paid | $21,922.01 |
| DO 6100 17032708989 | n/a | Construction, Pipeline | 191 | 04/20/2017 | Paid | $192,985.18 |