PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 2200 22032315981 |
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 2200 21092812642 | n/a | Painting, Maintenance and Repair Services | 111 | 03/25/2022 | Paid | $55,980.00 |
DO 2200 21092812642 | n/a | Painting, Maintenance and Repair Services | 121 | 03/25/2022 | Paid | $55,980.00 |