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Data Drill Down for May & 2023

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

Total:$9,002.50

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 8500 23031406380 Remodeling and Alterations 111 05/25/2023 Paid $4,875.00
DO 2200 23011104253 Remodeling and Alterations 111 05/23/2023 Paid $8,612.50
DO 2200 23011104253 Remodeling and Alterations 121 05/23/2023 Paid $8,612.50
DO 2200 23051608509 Remodeling and Alterations 131 05/23/2023 Paid $5,850.00
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