PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 9100 23060724444 |
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 9100 23030305977 | n/a | Remodeling and Alterations | 111 | 06/09/2023 | Paid | $9,295.00 |