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 15022715920 |
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 14102201805 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/02/2015 | Paid | $14,997.65 |
| DO 7200 15022308937 | n/a | Lead and Asbestos Inspection Services | 121 | 03/02/2015 | Paid | $14,341.96 |
| DO 7200 15022308942 | n/a | Lead and Asbestos Inspection Services | 111 | 03/02/2015 | Paid | $2,441.15 |