Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 7200 12081730944

Total:$6,079.56

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 12081319626 n/a Lead and Asbestos Inspection Services 121 08/20/2012 Paid $1,115.40
DO 7200 12081319627 n/a Lead and Asbestos Inspection Services 141 08/20/2012 Paid $457.60
DO 7200 12081319642 n/a Lead and Asbestos Inspection Services 111 08/20/2012 Paid $1,424.00
DO 7200 12081319644 n/a Lead and Asbestos Inspection Services 161 08/20/2012 Paid $983.58
DO 7200 12081319649 n/a Lead and Asbestos Inspection Services 131 08/20/2012 Paid $1,115.40
DO 7200 12081319651 n/a Lead and Asbestos Inspection Services 151 08/20/2012 Paid $983.58
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