Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 1100 11032217247 |
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 11031612597 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/23/2011 | Paid | $5,443.86 |
| DO 1100 11031612597 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 03/23/2011 | Paid | $5,094.06 |
| DO 1100 11031612599 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/23/2011 | Paid | $5,630.11 |
| DO 1100 11031612599 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/23/2011 | Paid | $5,096.68 |
| DO 1100 11031612599 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/23/2011 | Paid | $3,432.57 |
| DO 1100 11031612599 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/23/2011 | Paid | $455.00 |
| DO 1100 11031612599 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/23/2011 | Paid | $5,600.68 |