Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 9100 22092933212 |
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 9100 22070600695 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/03/2022 | Paid | $9,675.00 |
| CT 9100 22070600695 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 10/03/2022 | Paid | $9,675.00 |