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 17112104771

Total:$60,683.02

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 16040110617 n/a Construction, Pipeline 1211 11/22/2017 Paid $306.60
DO 6100 16060214037 n/a Construction, Pipeline 1111 11/22/2017 Paid $3,999.10
DO 6100 16061614872 n/a Construction, Pipeline 1131 11/22/2017 Paid $514.00
DO 6100 16061714925 n/a Construction, Pipeline 171 11/22/2017 Paid $4,706.73
DO 6100 16061714934 n/a Construction, Pipeline 1121 11/22/2017 Paid $344.43
DO 6100 16061714941 n/a Construction, Pipeline 141 11/22/2017 Paid $780.56
DO 6100 16090619399 n/a Construction, Pipeline 161 11/22/2017 Paid $1,195.25
DO 6100 16090619404 n/a Construction, Pipeline 131 11/22/2017 Paid $855.98
DO 6100 16090619405 n/a Construction, Pipeline 1101 11/22/2017 Paid $406.38
DO 6100 16101401257 n/a Construction, Pipeline 191 11/22/2017 Paid $2,747.35
DO 6100 16110202319 n/a Construction, Pipeline 121 11/22/2017 Paid $573.83
DO 6100 16113003531 n/a Construction, Pipeline 1231 11/22/2017 Paid $854.34
DO 6100 16120804084 n/a Construction, Pipeline 181 11/22/2017 Paid $1,663.79
DO 6100 16120804093 n/a Construction, Pipeline 1271 11/22/2017 Paid $1,310.69
DO 6100 16120804100 n/a Construction, Pipeline 1251 11/22/2017 Paid $5,279.89
DO 6100 16120804109 n/a Construction, Pipeline 111 11/22/2017 Paid $3,338.39
DO 6100 16120804116 n/a Construction, Pipeline 1241 11/22/2017 Paid $629.17
DO 6100 16120804137 n/a Construction, Pipeline 1221 11/22/2017 Paid $513.87
DO 6100 16120804146 n/a Construction, Pipeline 1261 11/22/2017 Paid $1,124.70
DO 6100 16120804149 n/a Construction, Pipeline 151 11/22/2017 Paid $1,945.49
DO 6100 17030308051 n/a Construction, Pipeline 1191 11/22/2017 Paid $754.23
DO 6100 17030608096 n/a Construction, Pipeline 1201 11/22/2017 Paid $692.07
DO 6100 17032208817 n/a Construction, Pipeline 1161 11/22/2017 Paid $1,238.42
DO 6100 17032208819 n/a Construction, Pipeline 1171 11/22/2017 Paid $5,339.09
DO 6100 17032208850 n/a Construction, Pipeline 1151 11/22/2017 Paid $8,411.57
DO 6100 17032708989 n/a Construction, Pipeline 1181 11/22/2017 Paid $10,157.10
DO 6100 17060611930 n/a Construction, Pipeline 1141 11/22/2017 Paid $1,000.00
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