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 22072026628 |
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 14041000463 | n/a | Site Work | 151 | 07/22/2022 | Paid | $6,336.00 |
| CT 6100 14041000463 | n/a | Site Work | 111 | 07/22/2022 | Paid | $112,669.38 |
| CT 6100 14041000463 | n/a | Site Work | 141 | 07/22/2022 | Paid | $40,995.80 |
| CT 6100 14041000463 | n/a | Site Work | 121 | 07/22/2022 | Paid | $150,844.66 |
| CT 6100 14041000463 | n/a | Site Work | 131 | 07/22/2022 | Paid | $3,888.39 |