Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11042720899

Total:$47,554.05

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 11041914919 n/a Weather and Waterproofing Maintenance and Repair Svc 191 04/28/2011 Paid $3,931.58
DO 1100 11041914919 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 04/28/2011 Paid $3,709.23
DO 1100 11041914940 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 04/28/2011 Paid $3,470.56
DO 1100 11041914940 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 04/28/2011 Paid $3,352.16
DO 1100 11041914944 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 04/28/2011 Paid $3,458.10
DO 1100 11041914944 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 04/28/2011 Paid $4,331.09
DO 1100 11042115186 n/a Weather and Waterproofing Maintenance and Repair Svc 171 04/28/2011 Paid $3,260.00
DO 1100 11042115186 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/28/2011 Paid $3,373.58
DO 1100 11042115186 n/a Weather and Waterproofing Maintenance and Repair Svc 181 04/28/2011 Paid $2,060.51
DO 1100 11042215271 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/28/2011 Paid $4,561.23
DO 1100 11042215271 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/28/2011 Paid $3,350.77
DO 1100 11042215271 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/28/2011 Paid $3,997.03
DO 1100 11042215271 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/28/2011 Paid $2,987.44
DO 1100 11042215271 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/28/2011 Paid $1,710.77
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