Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12051521438

Total:$40,384.46

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 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/16/2012 Paid $4,784.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/16/2012 Paid $4,781.82
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/16/2012 Paid $4,784.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/16/2012 Paid $4,781.82
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/16/2012 Paid $4,664.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/16/2012 Paid $4,781.82
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 191 05/16/2012 Paid $4,681.82
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/16/2012 Paid $2,539.90
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/16/2012 Paid $4,584.32
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