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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
PAYMENT REQUEST PRM 7200 16012812766

Total:$34,955.86

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 15022308955 n/a Building Construction, Residential (Apartments, etc.) 171 01/29/2016 Paid $15,000.00
DO 7200 16011406281 n/a Lead and Asbestos Inspection Services 121 01/29/2016 Paid $755.53
DO 7200 16011406282 n/a Lead and Asbestos Inspection Services 141 01/29/2016 Paid $5,577.12
DO 7200 16011406283 n/a Lead and Asbestos Inspection Services 151 01/29/2016 Paid $3,297.30
DO 7200 16011406286 n/a Lead and Asbestos Inspection Services 131 01/29/2016 Paid $3,534.77
DO 7200 16011406288 n/a Lead and Asbestos Inspection Services 111 01/29/2016 Paid $2,149.35
DO 7200 16011406289 n/a Lead and Asbestos Inspection Services 161 01/29/2016 Paid $4,641.79
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