Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CORZA CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23061501218 | Remodeling and Alterations | 06/29/2023 | Paid | $4,225.00 |
| PRC 7400 23051101074 | Remodeling and Alterations | 05/30/2023 | Paid | $2,145.00 |
| PRC 7400 23031500847 | Painting, Maintenance and Repair Services | 03/30/2023 | Paid | $36,140.00 |