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Data Drill Down for September & 2022

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

Total:$29,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051007809 Remodeling and Alterations 111 09/28/2022 Paid $14,500.00
DO 2200 22051007809 Remodeling and Alterations 121 09/28/2022 Paid $14,500.00
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