PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 18121106352 |
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 18091400765 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/13/2018 | Paid | $42,810.80 |