Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12050120121

Total:$29,544.43

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 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1271 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/02/2012 Paid $4,661.07
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1241 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1251 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1261 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 191 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1301 05/02/2012 Paid $634.94
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1291 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1221 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/02/2012 Paid $520.24
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1281 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1231 05/02/2012 Paid $1,211.79
DO 1100 12042312646 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 05/02/2012 Paid $520.24
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