PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 23071428233 |
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 21121400224 | n/a | Construction, Pipeline | 111 | 07/18/2023 | Paid | $336,374.50 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 141 | 07/18/2023 | Paid | $39.28 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 131 | 07/18/2023 | Paid | $39.04 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 121 | 07/18/2023 | Paid | $139,608.35 |