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Data Drill Down for October & 2021

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$35,902.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20102301376 Remodeling and Alterations 111 10/27/2021 Paid $35,902.77
DO 2200 21030305633 Remodeling and Alterations 111 10/11/2021 Paid $1,250.00
DO 2200 21030305633 Remodeling and Alterations 121 10/11/2021 Paid $1,250.00
DO 2200 21071910188 Painting, Maintenance and Repair Services 111 10/11/2021 Paid $1,487.50
DO 2200 21071910188 Painting, Maintenance and Repair Services 121 10/11/2021 Paid $1,487.50
DO 7500 21050607953 Remodeling and Alterations 111 10/08/2021 Paid $20,500.00
DO 7500 21051908344 Remodeling and Alterations 111 10/05/2021 Paid $1,750.00
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