PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALDEZ REMODELING & |
PAYMENT REQUEST | PRM 1100 11022414430 |
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 11021810740 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 02/25/2011 | Paid | $3,568.03 |
DO 1100 11022210835 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/25/2011 | Paid | $3,378.61 |