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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VACA UNDERGROUND UTILITIES INC
PAYMENT REQUEST PRM 6100 22052621763
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, Water System, Main and Service Line 121 05/31/2022 Paid $87,723.00
CT 6100 20111700084 n/a Construction, Sewer and Storm Drain 111 05/31/2022 Paid $91,430.38