PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 22090731194 |
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 7200 22051808074 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/09/2022 | Paid | $34,876.88 |
DO 7200 22051808075 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/09/2022 | Paid | $67,306.15 |