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 23110303938 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 23011804470 | n/a | Construction, Pipeline | 151 | 11/07/2023 | Paid | $5,047.50 |
| DO 6100 23011804470 | n/a | Construction, Pipeline | 111 | 11/07/2023 | Paid | $1,096.82 |
| DO 6100 23011804470 | n/a | Construction, Pipeline | 141 | 11/07/2023 | Paid | $19,615.01 |
| DO 6100 23061309475 | n/a | Construction, Pipeline | 131 | 11/07/2023 | Paid | $77,182.96 |
| DO 6100 23092913279 | n/a | Construction, Pipeline | 121 | 11/07/2023 | Paid | $349,026.96 |