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 |