Data Drill Down for October & 2021
Purchase Order
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 21082011430 | Painting, Maintenance and Repair Services | 111 | 10/14/2021 | Paid | $3,750.00 |
| DO 8600 21051008031 | Remodeling and Alterations | 111 | 10/11/2021 | Paid | $9,500.00 |
| DO 7500 21042807659 | Remodeling and Alterations | 111 | 10/01/2021 | Paid | $13,466.86 |