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 16052525585 |
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 16042511918 | n/a | Lead and Asbestos Inspection Services | 121 | 05/26/2016 | Paid | $1,304.14 |
| DO 7200 16042511919 | n/a | Lead and Asbestos Inspection Services | 111 | 05/26/2016 | Paid | $7,130.13 |
| DO 7200 16042511920 | n/a | Lead and Asbestos Inspection Services | 131 | 05/26/2016 | Paid | $1,139.78 |