Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 1100 11051823067 |
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 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/19/2011 | Paid | $5,706.69 |
| DO 1100 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/19/2011 | Paid | $5,058.62 |
| DO 1100 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/19/2011 | Paid | $4,777.44 |
| DO 1100 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/19/2011 | Paid | $584.77 |
| DO 1100 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/19/2011 | Paid | $5,699.45 |
| DO 1100 11051316744 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/19/2011 | Paid | $3,299.53 |