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 21111504316

Total:$757,526.78

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 19071800626 n/a Construction, Water System, Main and Service Line 121 11/17/2021 Paid $134,081.00
CT 6100 19071800626 n/a Construction, Water System, Main and Service Line 111 11/17/2021 Paid $166,326.42
CT 6100 19071800626 n/a Construction, Water System, Main and Service Line 131 11/17/2021 Paid $326,795.25
CT 6100 20081701011 n/a CONSTRUCTION SERVICES, HEAVY 141 11/17/2021 Paid $130,324.11
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