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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CORZA CONSTRUCTION LLC
PAYMENT REQUEST PRM 7500 20101301316

Total:$4,750.00

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
DO 7500 20090812973 MA 7500 NA190000037 Painting, Maintenance and Repair Services 111 10/15/2020 Paid $4,750.00
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