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 17122007399 |
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 | 121 | 12/22/2017 | Paid | $262,832.21 |
| CT 6100 16041100529 | n/a | Construction, Utility/Underground Projects | 111 | 12/22/2017 | Paid | $78,332.95 |
| DO 6100 17072413937 | n/a | Construction, Water System, Main and Service Line | 131 | 12/22/2017 | Paid | $375,437.49 |