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 |