PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 1500 24011611471 |
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 1500 23110602595 | n/a | Painting, Maintenance and Repair Services | 111 | 01/18/2024 | Paid | $15,650.00 |