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 16062528719 |
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 16061614815 | n/a | Lead and Asbestos Inspection Services | 111 | 06/27/2016 | Paid | $8,374.85 |
| DO 7200 16061614818 | n/a | Lead and Asbestos Inspection Services | 121 | 06/27/2016 | Paid | $6,075.30 |
| DO 7200 16061614819 | n/a | Lead and Asbestos Inspection Services | 131 | 06/27/2016 | Paid | $4,906.13 |