Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES CARPENTRY |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8700 20072729287 |
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 8700 20022106445 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 07/28/2020 | Paid | $24,759.00 |