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 17112004601 |
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 17081014738 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/22/2017 | Paid | $1,075.96 |
| DO 7200 17081014738 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/22/2017 | Paid | $20,374.13 |