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 19020410340 |
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 18010500208 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/06/2019 | Paid | $39,239.33 |
| CT 6100 18010500208 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/06/2019 | Paid | $113,715.00 |
| DO 6100 19011505408 | n/a | Construction, Water System, Main and Service Line | 131 | 02/06/2019 | Paid | $122,435.22 |