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 17112104743

Total:$17,509.33

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 16061614867 n/a Construction, Pipeline 171 11/22/2017 Paid $2,062.46
DO 6100 16090619394 n/a Construction, Pipeline 161 11/22/2017 Paid $744.45
DO 6100 16090719431 n/a Construction, Pipeline 121 11/22/2017 Paid $2,879.28
DO 6100 16090719434 n/a Construction, Pipeline 151 11/22/2017 Paid $3,493.54
DO 6100 16090719436 n/a Construction, Pipeline 191 11/22/2017 Paid $1,930.18
DO 6100 16101401252 n/a Construction, Pipeline 111 11/22/2017 Paid $2,516.08
DO 6100 16110202316 n/a Construction, Pipeline 141 11/22/2017 Paid $537.60
DO 6100 16110202321 n/a Construction, Pipeline 181 11/22/2017 Paid $443.47
DO 6100 16120804147 n/a Construction, Pipeline 131 11/22/2017 Paid $1,976.83
DO 6100 17041809937 n/a Construction, Pipeline 1111 11/22/2017 Paid $511.39
DO 6100 17090815922 n/a Construction, Pipeline 1101 11/22/2017 Paid $414.05
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