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 17020212042
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 16120603872 n/a Building Construction, Residential (Apartments, etc.) 113 02/03/2017 Paid $2,357.41
DO 7200 16120603872 n/a Building Construction, Residential (Apartments, etc.) 112 02/03/2017 Paid $12,201.97
DO 7200 16120603872 n/a Building Construction, Residential (Apartments, etc.) 111 02/03/2017 Paid $392.36