PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 22042118651 |
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 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 04/25/2022 | Paid | $216,427.00 |
CT 6100 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 04/25/2022 | Paid | $191,716.03 |
CT 6100 20041700578 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 04/25/2022 | Paid | $22,296.87 |