PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 22041818343 |
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 21050500544 | n/a | Construction, Pipeline | 121 | 04/20/2022 | Paid | $199,574.82 |
CT 6100 21050500544 | n/a | Construction, Pipeline | 111 | 04/20/2022 | Paid | $181,711.06 |