PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 16082435222 |
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 16072116760 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/25/2016 | Paid | $14,830.76 |
DO 7200 16080517585 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/25/2016 | Paid | $14,509.66 |