PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 23031415722 |
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 | 03/16/2023 | Paid | $33,678.45 |
CT 6100 21050500544 | n/a | Construction, Pipeline | 111 | 03/16/2023 | Paid | $19,689.22 |