Purchase Order
PAYEE | CORZA CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22050607736 | Painting, Maintenance and Repair Services | 111 | 06/16/2022 | Paid | $5,687.50 |