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 14121707953
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 14072217367 n/a Building Construction, Residential (Apartments, etc.) 111 12/18/2014 Paid $4,526.87
DO 7200 14120804516 n/a Lead and Asbestos Inspection Services 131 12/18/2014 Paid $1,768.40
DO 7200 14120804517 n/a Lead and Asbestos Inspection Services 121 12/18/2014 Paid $11,811.45