Data Drill Down for October & 2021

Purchase Order
PAYEE SANTA CLARA CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20112000098 Construction, Water System, Main and Service Line 111 10/05/2021 Paid $540,152.43
DO 6100 21042207469 Site Work 111 10/05/2021 Paid $23,832.52
DO 6100 21042207469 Site Work 121 10/05/2021 Paid $2,174.66
DO 6100 21042207469 Site Work 131 10/05/2021 Paid $2,392.16
DO 6100 21072210398 Site Work 111 10/05/2021 Paid $172,022.53
DO 6100 21080510840 Site Work 121 10/05/2021 Paid $112,315.57