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 20021900372 Construction, Pipeline 121 10/06/2021 Paid $551,257.84
CT 6100 20021900372 Construction, Pipeline 131 10/06/2021 Paid $201,743.50
CT 6100 21020400293 Construction, Pipeline 111 10/06/2021 Paid $170,247.51