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 21100100059 |
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 21042207469 | n/a | Site Work | 121 | 10/05/2021 | Paid | $2,174.66 |
| DO 6100 21042207469 | n/a | Site Work | 131 | 10/05/2021 | Paid | $2,392.16 |
| DO 6100 21042207469 | n/a | Site Work | 111 | 10/05/2021 | Paid | $23,832.52 |