Data Drill Down for February & 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 2200 22101701195 Remodeling and Alterations 111 02/01/2023 Paid $780.00
DO 2200 22101701195 Remodeling and Alterations 121 02/01/2023 Paid $780.00
DO 8500 22120503144 Painting, Maintenance and Repair Services 111 02/01/2023 Paid $9,490.00