Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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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 |