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 17041319162
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 17010405342 n/a Building Construction, Residential (Apartments, etc.) 111 04/14/2017 Paid $15,000.00
DO 7200 17010405343 n/a Building Construction, Residential (Apartments, etc.) 121 04/14/2017 Paid $15,000.00