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 13102202485 |
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 13091821718 | n/a | Lead and Asbestos Inspection Services | 121 | 10/23/2013 | Paid | $492.02 |
| DO 7200 13091821719 | n/a | Lead and Asbestos Inspection Services | 111 | 10/23/2013 | Paid | $6,692.15 |