Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
| PAYMENT REQUEST | PRM 7200 13062526715 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13052314410 | n/a | Lead and Asbestos Inspection Services | 111 | 06/26/2013 | Paid | $10,264.21 |
| DO 7200 13052314413 | n/a | Lead and Asbestos Inspection Services | 121 | 06/26/2013 | Paid | $3,972.68 |
| DO 7200 13053114910 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/26/2013 | Paid | $6,437.16 |