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 15092339671 |
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 15091820689 | n/a | Lead and Asbestos Inspection Services | 141 | 09/24/2015 | Paid | $1,276.21 |
| DO 7200 15091820692 | n/a | Lead and Asbestos Inspection Services | 121 | 09/24/2015 | Paid | $7,001.25 |
| DO 7200 15091820693 | n/a | Lead and Asbestos Inspection Services | 111 | 09/24/2015 | Paid | $3,346.82 |