PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 22070625309 |
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 22050307580 | n/a | Painting, Maintenance and Repair Services | 111 | 07/08/2022 | Paid | $15,375.00 |
DO 7500 22052008162 | n/a | Painting, Maintenance and Repair Services | 121 | 07/08/2022 | Paid | $4,975.00 |