PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8100 24031818858 |
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 8100 22080410629 | n/a | Remodeling and Alterations | 111 | 03/20/2024 | Paid | $146,066.20 |