Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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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 |