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 20091133648
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 20061009979 n/a Building Construction, Residential (Apartments, etc.) 111 09/15/2020 Paid $14,971.09
DO 7200 20071010975 n/a Building Construction, Residential (Apartments, etc.) 121 09/15/2020 Paid $14,996.37