Data Drill Down for July & 2022
Purchase Order
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 22060708621 | Remodeling and Alterations | 111 | 07/22/2022 | Paid | $4,995.00 |
| DO 7500 22042607320 | Remodeling and Alterations | 111 | 07/19/2022 | Paid | $56,695.43 |
| DO 6200 22060608606 | Remodeling and Alterations | 111 | 07/07/2022 | Paid | $500.00 |
| DO 8700 22060108441 | Remodeling and Alterations | 121 | 07/01/2022 | Paid | $2,700.00 |