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 17092034153 |
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 17032208852 | n/a | Construction, Pipeline | 121 | 09/21/2017 | Paid | $70,335.85 |
| DO 6100 17041809937 | n/a | Construction, Pipeline | 141 | 09/21/2017 | Paid | $9,716.41 |
| DO 6100 17060611930 | n/a | Construction, Pipeline | 131 | 09/21/2017 | Paid | $19,000.00 |
| DO 6100 17060611938 | n/a | Construction, Pipeline | 111 | 09/21/2017 | Paid | $174,334.51 |