Data Drill Down for May & 2023
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 2200 23021705438 | Remodeling and Alterations | 111 | 05/31/2023 | Paid | $107,928.15 |
| DO 2200 23021705438 | Remodeling and Alterations | 121 | 05/31/2023 | Paid | $107,928.16 |
| DO 7500 23041807544 | Painting, Maintenance and Repair Services | 121 | 05/31/2023 | Paid | $950.00 |
| DO 7500 23050908316 | Painting, Maintenance and Repair Services | 111 | 05/31/2023 | Paid | $2,250.00 |