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 18060422122 |
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 17072413937 | n/a | Construction, Water System, Main and Service Line | 121 | 06/06/2018 | Paid | $102,515.26 |
| DO 6100 17083115641 | n/a | Construction, Water System, Main and Service Line | 131 | 06/06/2018 | Paid | $152,659.81 |
| DO 6100 18011905604 | n/a | Construction, Pipeline | 111 | 06/06/2018 | Paid | $164,974.11 |
| DO 6100 18021506900 | n/a | Site Work | 141 | 06/06/2018 | Paid | $59,481.86 |