Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 20120402835 | Remodeling and Alterations | 111 | 01/20/2022 | Paid | $13,043.55 |
DO 7500 20120402835 | Remodeling and Alterations | 112 | 01/20/2022 | Paid | $11,605.33 |