Data Drill Down for October & 2021
Purchase Order
| PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21062409480 | Building Construction, Residential (Apartments, etc.) | 111 | 10/05/2021 | Paid | $3,914.86 |
| DO 7200 21062409480 | Building Construction, Residential (Apartments, etc.) | 112 | 10/05/2021 | Paid | $2,134.64 |