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 14091837272 |
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 14080118045 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/19/2014 | Paid | $14,770.17 |
| DO 7200 14091620865 | n/a | Lead and Asbestos Inspection Services | 121 | 09/19/2014 | Paid | $7,765.07 |
| DO 7200 14091620867 | n/a | Lead and Asbestos Inspection Services | 131 | 09/19/2014 | Paid | $1,189.86 |