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 7500 22081210935 | Remodeling and Alterations | 111 | 09/08/2022 | Paid | $85,680.00 |
| DO 7500 22072910385 | Painting, Maintenance and Repair Services | 111 | 09/06/2022 | Paid | $1,725.00 |
| DO 7500 22072910385 | Painting, Maintenance and Repair Services | 121 | 09/06/2022 | Paid | $1,100.00 |
| DO 7500 22072910385 | Painting, Maintenance and Repair Services | 131 | 09/06/2022 | Paid | $3,600.00 |