Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11021513570

Total:$23,908.67

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 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/16/2011 Paid $3,288.08
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/16/2011 Paid $1,268.27
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/16/2011 Paid $3,912.95
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/16/2011 Paid $3,802.55
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/16/2011 Paid $4,050.59
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/16/2011 Paid $3,753.75
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/16/2011 Paid $3,832.48
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