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 16121507137 |
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 16120904153 | n/a | Lead and Asbestos Inspection Services | 131 | 12/16/2016 | Paid | $19,518.24 |
| DO 7200 16120904154 | n/a | Lead and Asbestos Inspection Services | 111 | 12/16/2016 | Paid | $17,389.10 |
| DO 7200 16120904157 | n/a | Lead and Asbestos Inspection Services | 121 | 12/16/2016 | Paid | $8,918.70 |