Purchase Order
PAYEE | CORZA CONSTRUCTION LLC |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 24020105836 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 04/16/2024 | Paid | $31,578.75 |