PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VALDEZ REMODELING & |
PAYMENT REQUEST | PRM 7200 11041319721 |
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 11032212860 | n/a | Home Construction, Single Family | 111 | 04/14/2011 | Paid | $44,749.00 |