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 12102302922
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 12061916293 n/a Building Construction, Residential (Apartments, etc.) 131 10/24/2012 Paid $22,704.21
DO 7200 12082720579 n/a Building Construction, Residential (Apartments, etc.) 111 10/24/2012 Paid $14,937.01
DO 7200 12091721850 n/a Building Construction, Residential (Apartments, etc.) 121 10/24/2012 Paid $4,231.57