Data Drill Down for October & 2021

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 21050607953 Remodeling and Alterations 111 10/08/2021 Paid $20,500.00