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 23041719307 |
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 21020400293 | n/a | Construction, Pipeline | 121 | 04/19/2023 | Paid | $1,048.52 |
| CT 6100 21020400293 | n/a | Construction, Pipeline | 131 | 04/19/2023 | Paid | $1,758.09 |
| CT 6100 21020400293 | n/a | Construction, Pipeline | 111 | 04/19/2023 | Paid | $47,897.75 |