Data Drill Down for June & 2022
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 21020400293 | Construction, Pipeline | 131 | 06/27/2022 | Paid | $27,385.03 |
| CT 6100 21020400293 | Construction, Pipeline | 141 | 06/27/2022 | Paid | $434,102.43 |
| CT 6100 21020400293 | Construction, Pipeline | 151 | 06/27/2022 | Paid | $227.80 |
| CT 6100 21091000972 | Site Work | 111 | 06/27/2022 | Paid | $148,578.60 |
| CT 6100 21091000972 | Site Work | 121 | 06/27/2022 | Paid | $109,204.26 |