Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
PAYMENT REQUEST | PRM 7200 23091535177 |
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 23042107675 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/19/2023 | Paid | $16,357.13 |