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 21031914900

Total:$70,674.33

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 17072413937 n/a Construction, Water System, Main and Service Line 111 03/23/2021 Paid $18,303.24
DO 6100 17083115631 n/a Construction, Water System, Main and Service Line 131 03/23/2021 Paid $11,621.15
DO 6100 17083115631 n/a Construction, Water System, Main and Service Line 121 03/23/2021 Paid $14,036.49
DO 6100 19011505408 n/a Construction, Water System, Main and Service Line 161 03/23/2021 Paid $6,443.95
DO 6100 19030107244 n/a Construction, Water System, Main and Service Line 151 03/23/2021 Paid $8,702.34
DO 6100 19092015831 n/a Construction, Water System, Main and Service Line 141 03/23/2021 Paid $11,567.16
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