Data Drill Down for April & 2024
Purchase Order
| PAYEE | TRINI CONSTRUCTION BUILDER 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 23101701575 | Remodeling and Alterations | 111 | 04/24/2024 | Paid | $1,925.00 |
| DOM 1100 MAX179652 | Remodeling and Alterations | 111 | 04/24/2024 | Paid | $8,900.00 |
| DOM 1100 MAX186325 | Remodeling and Alterations | 111 | 04/24/2024 | Paid | $2,750.00 |
| DOM 1100 MAX186818 | Remodeling and Alterations | 111 | 04/24/2024 | Paid | $4,950.00 |