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 20051823253 |
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 19051610375 | n/a | Site Work | 141 | 05/22/2020 | Paid | $15,039.19 |
| DO 6100 19060611262 | n/a | Site Work | 121 | 05/22/2020 | Paid | $3,023.79 |
| DO 6100 19060611264 | n/a | Site Work | 151 | 05/22/2020 | Paid | $6,251.40 |
| DO 6100 19080513752 | n/a | Site Work | 131 | 05/22/2020 | Paid | $1,139.11 |
| DO 6100 19082214517 | n/a | Site Work | 111 | 05/22/2020 | Paid | $1,167.69 |