Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 7200 12071627562 |
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 12053014962 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2012 | Paid | $13,465.86 |
| DO 7200 12060815588 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2012 | Paid | $5,753.33 |
| DO 7200 12061816273 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2012 | Paid | $3,095.54 |