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Data Drill Down for February & 2023

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

Total:$77,509.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22110202029 Remodeling and Alterations 131 02/14/2023 Paid $26,454.76
DO 2200 22110202029 Remodeling and Alterations 141 02/14/2023 Paid $26,454.75
DO 2200 22110202029 Remodeling and Alterations 151 02/14/2023 Paid $12,299.96
DO 2200 22110202029 Remodeling and Alterations 161 02/14/2023 Paid $12,299.96
DO 2200 22113002938 Remodeling and Alterations 111 02/01/2023 Paid $1,440.00
DO 2200 22113002938 Remodeling and Alterations 121 02/01/2023 Paid $1,440.00
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