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 13040418895
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 13032611074 n/a Lead and Asbestos Inspection Services 121 04/05/2013 Paid $1,168.78
DO 7200 13032611075 n/a Lead and Asbestos Inspection Services 111 04/05/2013 Paid $6,298.20