Purchase Order
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8700 22092312313 | Remodeling and Alterations | 111 | 02/14/2023 | Paid | $137,635.05 |