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 17100400271
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 17071313525 n/a Building Construction, Residential (Apartments, etc.) 111 10/06/2017 Paid $14,996.79
DO 7200 17072513964 n/a Building Construction, Residential (Apartments, etc.) 131 10/06/2017 Paid $15,000.00
DO 7200 17091916469 n/a Building Construction, Residential (Apartments, etc.) 121 10/06/2017 Paid $14,994.58