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 15072232429
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 15030209396 n/a Building Construction, Residential (Apartments, etc.) 121 07/23/2015 Paid $6,146.72
DO 7200 15071617144 n/a Lead and Asbestos Inspection Services 111 07/23/2015 Paid $11,330.00