Data Drill Down for October & 2021

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21090912037 Remodeling and Alterations 111 10/27/2021 Paid $5,000.00