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 21092032670 |
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 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 09/22/2021 | Paid | $153,110.17 |
| CT 6100 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 09/22/2021 | Paid | $40,764.69 |
| CT 6100 21050500544 | n/a | Construction, Pipeline | 131 | 09/22/2021 | Paid | $11,065.52 |
| CT 6100 21050500544 | n/a | Construction, Pipeline | 141 | 09/22/2021 | Paid | $14,606.84 |