PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 13011110552 |
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 12112603864 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/14/2013 | Paid | $14,958.27 |
DO 7200 12113004251 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/14/2013 | Paid | $13,193.76 |