Data Drill Down for January & 2023
Purchase Order
| PAYEE | CORZA CONSTRUCTION LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 22101701231 | Remodeling and Alterations | 111 | 01/30/2023 | Paid | $4,840.00 |
| DO 8500 22120503147 | Painting, Maintenance and Repair Services | 111 | 01/30/2023 | Paid | $5,850.00 |
| DO 2200 22101701195 | Remodeling and Alterations | 111 | 01/26/2023 | Paid | $455.00 |
| DO 2200 22101701195 | Remodeling and Alterations | 121 | 01/26/2023 | Paid | $455.00 |