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 6100 15090837807 |
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 6100 15043012880 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/09/2015 | Paid | $5,014.38 |
| DO 6100 15051213506 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/09/2015 | Paid | $4,859.63 |