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