Data Drill Down for November & 2017

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 16041100529 Construction, Utility/Underground Projects 111 11/27/2017 Paid $17,067.12
CT 6100 16041100529 Construction, Utility/Underground Projects 121 11/27/2017 Paid $120,627.20
DO 6100 17072413937 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $21,496.17
DO 6100 17083115631 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $519,234.92
DO 6100 17083115641 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $117,083.82