Data Drill Down for June & 2022
Purchase Order
| PAYEE | CORZA CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX107658 | Painting, Maintenance and Repair Services | 111 | 06/14/2022 | Paid | $12,125.00 |
| DO 8500 22042107160 | Painting, Maintenance and Repair Services | 111 | 06/09/2022 | Paid | $4,712.50 |
| DO 8500 22042107161 | Painting, Maintenance and Repair Services | 121 | 06/09/2022 | Paid | $1,300.00 |