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 21111704601
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 21061609230 n/a Building Construction, Residential (Apartments, etc.) 111 11/19/2021 Paid $42,674.17
DO 7200 21061609230 n/a Building Construction, Residential (Apartments, etc.) 112 11/19/2021 Paid $4,267.42