Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22052508264 | Remodeling and Alterations | 111 | 06/23/2022 | Paid | $5,325.00 |
DO 2200 22052508264 | Remodeling and Alterations | 121 | 06/23/2022 | Paid | $5,325.00 |
DO 7500 22042507278 | Remodeling and Alterations | 111 | 06/03/2022 | Paid | $435.16 |