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 14100200252 |
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 14093021802 | n/a | Lead and Asbestos Inspection Services | 111 | 10/03/2014 | Paid | $695.31 |
| DO 7200 14093021806 | n/a | Lead and Asbestos Inspection Services | 121 | 10/03/2014 | Paid | $1,631.44 |
| DO 7200 14093021808 | n/a | Lead and Asbestos Inspection Services | 131 | 10/03/2014 | Paid | $1,103.87 |