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Data Drill Down for June & 2022

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PURCHASE ORDER Select a purchase order.

Total:$17,061.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22060308559 Remodeling and Alterations 121 06/30/2022 Paid $12,066.74
DO 7500 22060808684 Remodeling and Alterations 111 06/30/2022 Paid $4,995.00
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