Purchase Order
PAYEE | CORZA CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21091512220 | Painting, Maintenance and Repair Services | 111 | 10/21/2021 | Paid | $4,550.00 |