Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 2200 21061022557 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW200903084 | n/a | Doors and Windows | 121 | 06/14/2021 | Paid | $28,500.00 |
| CT 2200 AW201221008 | n/a | Doors and Windows | 111 | 06/14/2021 | Paid | $6,250.00 |