Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 9100 24021915454 |
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 9100 24012905681 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 02/21/2024 | Paid | $2,800.00 |
| DO 9100 24012905681 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 02/21/2024 | Paid | $24,030.00 |
| DO 9100 24012905681 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 02/21/2024 | Paid | $24,965.15 |