Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 1100 12051821880 |
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 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 05/21/2012 | Paid | $5,244.30 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 05/21/2012 | Paid | $517.50 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 05/21/2012 | Paid | $4,273.94 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/21/2012 | Paid | $1,388.27 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 05/21/2012 | Paid | $2,206.21 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 05/21/2012 | Paid | $2,965.56 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 05/21/2012 | Paid | $945.00 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 05/21/2012 | Paid | $4,827.67 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 05/21/2012 | Paid | $2,107.82 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 05/21/2012 | Paid | $3,535.95 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 05/21/2012 | Paid | $2,141.66 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/21/2012 | Paid | $1,950.39 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/21/2012 | Paid | $3,246.94 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/21/2012 | Paid | $3,319.62 |
| DO 1100 12051514054 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/21/2012 | Paid | $4,897.59 |