PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 15062529144 |
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 15022509103 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/26/2015 | Paid | $23,255.68 |
DO 7200 15061715591 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/26/2015 | Paid | $18,073.89 |