Purchase Order
PAYEE | CORZA CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8500 22081110911 | Painting, Maintenance and Repair Services | 111 | 09/28/2022 | Paid | $17,200.00 |