Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
| PAYMENT REQUEST | PRM 7200 22102502909 |
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 7200 22051808074 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/27/2022 | Paid | $575.00 |
| DO 7200 22051808074 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/27/2022 | Paid | $10,337.96 |
| DO 7200 22051808075 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/27/2022 | Paid | $1,400.00 |
| DO 7200 22051808075 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/27/2022 | Paid | $30,565.80 |