Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VACA UNDERGROUND UTILITIES INC |
| PAYMENT REQUEST | PRM 6100 22012610644 |
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 20111700084 | n/a | Construction, Sewer and Storm Drain | 111 | 01/27/2022 | Paid | $377,560.87 |
| CT 6100 20111700084 | n/a | Construction, Water System, Main and Service Line | 121 | 01/27/2022 | Paid | $5,230.70 |