Data Drill Down for October & 2021

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21010803963 Painting, Maintenance and Repair Services 111 10/05/2021 Paid $42,000.00
DO 7500 21051908344 Remodeling and Alterations 111 10/05/2021 Paid $1,750.00