Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 1100 11042120468 |
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 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/22/2011 | Paid | $4,677.56 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 04/22/2011 | Paid | $5,567.74 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 04/22/2011 | Paid | $844.94 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 04/22/2011 | Paid | $1,580.96 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 04/22/2011 | Paid | $4,966.94 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/22/2011 | Paid | $2,538.26 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 04/22/2011 | Paid | $3,727.73 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 04/22/2011 | Paid | $3,390.81 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 04/22/2011 | Paid | $803.42 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 04/22/2011 | Paid | $4,527.43 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 04/22/2011 | Paid | $5,798.06 |
| DO 1100 11041314495 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/22/2011 | Paid | $5,367.31 |