PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 23081731883 |
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 | 121 | 08/21/2023 | Paid | $40,009.25 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 131 | 08/21/2023 | Paid | $130.25 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 141 | 08/21/2023 | Paid | $131.03 |
CT 6100 21121400224 | n/a | Construction, Pipeline | 111 | 08/21/2023 | Paid | $373,541.63 |