PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6200 22070825502 |
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 6200 22050607736 | n/a | Painting, Maintenance and Repair Services | 111 | 07/12/2022 | Paid | $3,575.00 |