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 15020513259 |
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 14110502713 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 02/06/2015 | Paid | $4,960.14 |
| DO 7200 14110502713 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 02/06/2015 | Paid | $6,096.00 |
| DO 7200 15013007637 | n/a | Lead and Asbestos Inspection Services | 131 | 02/06/2015 | Paid | $5,272.33 |
| DO 7200 15013007638 | n/a | Lead and Asbestos Inspection Services | 121 | 02/06/2015 | Paid | $2,382.03 |
| DO 7200 15013007639 | n/a | Lead and Asbestos Inspection Services | 111 | 02/06/2015 | Paid | $5,417.11 |