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 16012812766 |
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 |