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 19101401105
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 19072213220 n/a Building Construction, Residential (Apartments, etc.) 111 10/18/2019 Paid $5,151.97
DO 7200 19072213220 n/a Building Construction, Residential (Apartments, etc.) 112 10/18/2019 Paid $515.20
DO 7200 19082914771 n/a Building Construction, Residential (Apartments, etc.) 121 10/18/2019 Paid $14,988.22