Data Drill Down for May & 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 05/31/2023 Paid $9,002.50
DO 7500 22102101540 Remodeling and Alterations 111 05/31/2023 Paid $18,330.00