PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 22041217817 |
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 20112000098 | n/a | Construction, Water System, Main and Service Line | 121 | 04/14/2022 | Paid | $440,400.96 |
CT 6100 20112000098 | n/a | Construction, Water System, Main and Service Line | 111 | 04/14/2022 | Paid | $48,933.45 |