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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
PAYMENT REQUEST PRM 7200 14060325138
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 14052814056 n/a Lead and Asbestos Inspection Services 121 06/04/2014 Paid $16,664.48
DO 7200 14052814057 n/a Lead and Asbestos Inspection Services 111 06/04/2014 Paid $3,373.40