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 20041700578 | CONSTRUCTION SERVICES, HEAVY | 111 | 10/20/2021 | Paid | $33,923.86 |
| CT 6100 20041700578 | CONSTRUCTION SERVICES, HEAVY | 121 | 10/20/2021 | Paid | $29,580.31 |
| CT 6100 20041700578 | CONSTRUCTION SERVICES, HEAVY | 131 | 10/20/2021 | Paid | $122,664.47 |
| CT 6100 20081701011 | CONSTRUCTION SERVICES, HEAVY | 111 | 10/20/2021 | Paid | $104,589.30 |
| CT 6100 20081701011 | CONSTRUCTION SERVICES, HEAVY | 121 | 10/20/2021 | Paid | $1,033.13 |