Data Drill Down for September & 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 7500 22030405590 Painting, Maintenance and Repair Services 111 09/27/2022 Paid $5,750.00
DO 8700 22080910758 Remodeling and Alterations 111 09/27/2022 Paid $9,700.00