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Data Drill Down for January & 2022

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20120802998 Remodeling and Alterations 111 01/21/2022 Paid $144,777.40
DO 7500 21112402707 Remodeling and Alterations 121 01/21/2022 Paid $9,439.80