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 21110103077

Total:$873,283.44

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 20021900372 n/a Construction, Pipeline 121 11/03/2021 Paid $166,126.37
CT 6100 20021900372 n/a Construction, Pipeline 131 11/03/2021 Paid $78,821.63
CT 6100 21020400293 n/a Construction, Pipeline 151 11/03/2021 Paid $178,718.37
CT 6100 21020400293 n/a Construction, Pipeline 141 11/03/2021 Paid $293,442.89
CT 6100 21020400293 n/a Construction, Pipeline 161 11/03/2021 Paid $4,591.58
DO 6100 21092812664 n/a Site Work 111 11/03/2021 Paid $151,582.60
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