PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 20080329969 |
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 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 08/05/2020 | Paid | $59,601.58 |
CT 6100 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 08/05/2020 | Paid | $306,850.47 |