Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
| PAYMENT REQUEST | PRM 1100 14072931586 |
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 14041811885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 08/04/2014 | Paid | $1,544.36 |
| DO 1100 14041811885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 08/04/2014 | Paid | $1,577.97 |
| DO 1100 14041811885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 08/04/2014 | Paid | $1,400.77 |
| DO 1100 14041811885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 08/04/2014 | Paid | $3,890.85 |
| DO 1100 14041811885 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/04/2014 | Paid | $1,978.20 |