PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALDEZ REMODELING & |
PAYMENT REQUEST | PRM 1100 10101201298 |
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 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/13/2010 | Paid | $4,278.86 |
DO 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/13/2010 | Paid | $4,013.19 |