Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
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EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4400 22010703907 | Remodeling and Alterations | 111 | 01/24/2022 | Paid | $4,775.00 |