Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8500 21092232941 |
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 8500 21051408195 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 131 | 09/23/2021 | Paid | $9,000.00 |
| DO 8500 21052008446 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 09/23/2021 | Paid | $6,114.00 |
| DO 8500 21060308790 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 09/23/2021 | Paid | $5,355.00 |