Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22081811168 | Remodeling and Alterations | 111 | 09/07/2022 | Paid | $4,914.74 |
DO 7500 22081811168 | Remodeling and Alterations | 112 | 09/07/2022 | Paid | $3,156.04 |