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 16022915943 |
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 16011406276 | n/a | Lead and Asbestos Inspection Services | 121 | 03/01/2016 | Paid | $15,661.98 |
| DO 7200 16011406277 | n/a | Lead and Asbestos Inspection Services | 131 | 03/01/2016 | Paid | $6,607.13 |
| DO 7200 16011406279 | n/a | Lead and Asbestos Inspection Services | 111 | 03/01/2016 | Paid | $5,774.58 |