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Data Drill Down for September & 2022

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

Total:$117,230.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22071809949 Painting, Maintenance and Repair Services 111 09/19/2022 Paid $61,980.00
DO 8500 22071809950 Painting, Maintenance and Repair Services 121 09/19/2022 Paid $55,250.00
DO 7500 22081110923 Remodeling and Alterations 121 09/13/2022 Paid $11,140.00
DO 7500 22081611045 Remodeling and Alterations 111 09/13/2022 Paid $17,400.00
DO 7500 22072610270 Remodeling and Alterations 111 09/07/2022 Paid $6,270.00
DO 7500 22082911452 Remodeling and Alterations 111 09/07/2022 Paid $4,500.00
DO 8500 22071809947 Painting, Maintenance and Repair Services 111 09/07/2022 Paid $24,375.00
DO 8500 22061508921 Painting, Maintenance and Repair Services 131 09/06/2022 Paid $8,450.00
DO 8500 22061508923 Painting, Maintenance and Repair Services 121 09/06/2022 Paid $59,020.00
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