Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8100 24031919135 |
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 8100 23112003195 | n/a | Remodeling and Alterations | 131 | 03/21/2024 | Paid | $15,400.00 |
| DO 8100 24013005699 | n/a | Remodeling and Alterations | 121 | 03/21/2024 | Paid | $612.00 |
| DO 8100 24013005699 | n/a | Remodeling and Alterations | 111 | 03/21/2024 | Paid | $364.00 |