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Data Drill Down for January & 2023

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

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081510972 Remodeling and Alterations 111 01/31/2023 Paid $500.00
DO 2200 22081510972 Remodeling and Alterations 121 01/31/2023 Paid $500.00
DO 2200 22081510972 Remodeling and Alterations 111 01/25/2023 Paid $4,500.00
DO 2200 22081510972 Remodeling and Alterations 121 01/25/2023 Paid $4,500.00
DO 2200 22102601726 Remodeling and Alterations 131 01/25/2023 Paid $1,250.00
DO 2200 22102601726 Remodeling and Alterations 141 01/25/2023 Paid $1,250.00
DO 2200 22102601737 Remodeling and Alterations 111 01/25/2023 Paid $4,677.50
DO 2200 22102601737 Remodeling and Alterations 121 01/25/2023 Paid $4,677.50
DO 7500 22110902318 Remodeling and Alterations 111 01/24/2023 Paid $5,000.00
DO 2200 22090111606 Remodeling and Alterations 111 01/10/2023 Paid $10,359.00
DO 2200 22090111606 Remodeling and Alterations 121 01/10/2023 Paid $10,359.00
DO 2200 22111702563 Remodeling and Alterations 131 01/10/2023 Paid $2,607.50
DO 2200 22111702563 Remodeling and Alterations 141 01/10/2023 Paid $2,607.50
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