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 18070224608 |
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 18022707350 | n/a | Site Work | 131 | 07/03/2018 | Paid | $110,428.92 |
| DO 6100 18022707375 | n/a | Site Work | 111 | 07/03/2018 | Paid | $41,326.36 |
| DO 6100 18061111516 | n/a | Site Work | 121 | 07/03/2018 | Paid | $48,213.05 |