PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 23021412982 |
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 22083011462 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 02/15/2023 | Paid | $3,584.25 |
DO 7200 22083011462 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/15/2023 | Paid | $375.58 |