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 21080928726
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 21051208109 n/a Building Construction, Residential (Apartments, etc.) 111 08/11/2021 Paid $14,971.35
DO 7200 21052108471 n/a Building Construction, Residential (Apartments, etc.) 121 08/11/2021 Paid $15,000.00