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 24040521602

Total:$329,685.38

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 20041700578 n/a CONSTRUCTION SERVICES, HEAVY 131 04/09/2024 Paid $2,181.58
CT 6100 20041700578 n/a CONSTRUCTION SERVICES, HEAVY 111 04/09/2024 Paid $144,976.11
CT 6100 20041700578 n/a CONSTRUCTION SERVICES, HEAVY 121 04/09/2024 Paid $144,426.34
CT 6100 20041700578 n/a CONSTRUCTION SERVICES, HEAVY 141 04/09/2024 Paid $10,056.34
CT 6100 20041700578 n/a CONSTRUCTION SERVICES, HEAVY 151 04/09/2024 Paid $28,045.01
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