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Data Drill Down for June & 2023

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

Total:$22,880.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042607816 Remodeling and Alterations 111 06/01/2023 Paid $11,440.00
DO 2200 23042607816 Remodeling and Alterations 121 06/01/2023 Paid $11,440.00
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