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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 24042223433
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 24030607176 n/a Building Construction, Residential (Apartments, etc.) 112 04/24/2024 Paid $12,691.21
DO 7200 24030607176 n/a Building Construction, Residential (Apartments, etc.) 111 04/24/2024 Paid $4,866.35