PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CORZA CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 9100 24040521573 |
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 23091312689 | n/a | Remodeling and Alterations | 111 | 04/09/2024 | Paid | $58,384.00 |