Data Drill Down for November & 2017

Purchase Order
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 17091916464 Building Construction, Residential (Apartments, etc.) 111 11/29/2017 Paid $7,739.99