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 17090532574 |
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 14041000463 | n/a | Site Work | 111 | 09/07/2017 | Paid | $11,719.20 |
| CT 6100 14041000463 | n/a | Site Work | 141 | 09/07/2017 | Paid | $62,083.45 |
| CT 6100 14041000463 | n/a | Site Work | 131 | 09/07/2017 | Paid | $9,975.00 |
| CT 6100 14041000463 | n/a | Site Work | 121 | 09/07/2017 | Paid | $30,903.50 |