Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 1100 11021113353 |
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 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 02/14/2011 | Paid | $4,392.39 |
| DO 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 02/14/2011 | Paid | $5,099.46 |
| DO 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 02/14/2011 | Paid | $4,547.73 |
| DO 1100 10062423902 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/14/2011 | Paid | $5,252.04 |