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 |