Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8700 20072729337 |
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 8700 19092515940 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 07/30/2020 | Paid | $6,700.00 |
| DO 8700 20070910889 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 07/30/2020 | Paid | $4,850.00 |