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Data Drill Down for July & 2022

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,200.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22051007783 Remodeling and Alterations 111 07/01/2022 Paid $1,500.00
DO 8700 22060108441 Remodeling and Alterations 121 07/01/2022 Paid $2,700.00
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