Purchase Order
PAYEE | CORZA CONSTRUCTION LLC |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8500 21060208739 | Painting, Maintenance and Repair Services | 111 | 10/14/2021 | Paid | $5,400.00 |