Austin Finance Online

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 21060108717	Building Construction, Residential (Apartments, etc.)	111	10/19/2021	Paid	$29,510.52
DO 7200 21060208750	Building Construction, Residential (Apartments, etc.)	111	10/08/2021	Paid	$40,192.18
DO 7200 21020904987	Building Construction, Residential (Apartments, etc.)	111	10/06/2021	Paid	$14,991.99
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