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Data Drill Down for February & 2023

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

Total:$56,095.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22071910031 Painting, Maintenance and Repair Services 111 02/02/2023 Paid $15,860.00
DOM 1100 MAX125519 Painting, Maintenance and Repair Services 111 02/02/2023 Paid $40,235.00
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