Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
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 |