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 21040706905 | Remodeling and Alterations | 111 | 10/04/2021 | Paid | $1,173.06 |
| DO 7500 20120402835 | Remodeling and Alterations | 111 | 10/01/2021 | Paid | $136,179.92 |