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Data Drill Down for January & 2022

Purchase Order
PAYEE CORZA CONSTRUCTION LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$6,400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121303271 Painting, Maintenance and Repair Services 111 01/18/2022 Paid $2,650.00
DO 8500 21121303276 Painting, Maintenance and Repair Services 121 01/18/2022 Paid $3,750.00
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