PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 19112205505 |
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 7500 19082014407 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 11/25/2019 | Paid | $8,928.00 |