Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12022713629

Total:$56,432.33

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 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 181 02/28/2012 Paid $4,115.85
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/28/2012 Paid $4,565.72
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 191 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/28/2012 Paid $3,979.23
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