PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 2200 23070326734 |
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 22113002943 | n/a | Remodeling and Alterations | 111 | 07/06/2023 | Paid | $9,750.00 |