Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12040517709

Total:$39,618.60

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 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/06/2012 Paid $5,444.80
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/06/2012 Paid $5,444.80
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 181 04/06/2012 Paid $3,477.40
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/06/2012 Paid $5,444.80
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 171 04/06/2012 Paid $5,442.30
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/06/2012 Paid $3,577.40
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/06/2012 Paid $5,444.80
DO 1100 12040211306 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/06/2012 Paid $5,342.30
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