Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11110103226

Total:$19,998.82

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 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/02/2011 Paid $5,109.51
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/02/2011 Paid $4,246.84
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/02/2011 Paid $837.22
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/02/2011 Paid $4,380.39
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/02/2011 Paid $344.57
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/02/2011 Paid $774.36
DO 1100 11102802016 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/02/2011 Paid $4,305.93
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