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 |