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 23120506930 |
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 21121400224 | n/a | Construction, Pipeline | 121 | 12/07/2023 | Paid | $62,177.15 |
| CT 6100 21121400224 | n/a | Construction, Pipeline | 111 | 12/07/2023 | Paid | $248,346.44 |
| CT 6100 21121400224 | n/a | Construction, Pipeline | 141 | 12/07/2023 | Paid | $42.39 |
| CT 6100 21121400224 | n/a | Construction, Pipeline | 131 | 12/07/2023 | Paid | $42.14 |