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Data Drill Down for May & 2023

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

Total:$219,056.31

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
DO 8500 23032406761 Remodeling and Alterations 111 05/25/2023 Paid $3,750.00
DO 2200 23011304392 Remodeling and Alterations 111 05/18/2023 Paid $1,387.50
DO 2200 23011304392 Remodeling and Alterations 121 05/18/2023 Paid $1,387.50
DO 2200 23011304392 Remodeling and Alterations 131 05/18/2023 Paid $1,250.00
DO 2200 23011304392 Remodeling and Alterations 141 05/18/2023 Paid $1,250.00
DO 2200 23041007303 Remodeling and Alterations 111 05/18/2023 Paid $7,300.04
DO 2200 23041007303 Remodeling and Alterations 121 05/18/2023 Paid $7,300.04
DO 8500 23032706818 Remodeling and Alterations 111 05/17/2023 Paid $1,550.00
DO 8500 23050107939 Remodeling and Alterations 111 05/17/2023 Paid $1,200.00
DO 7500 23041407496 Painting, Maintenance and Repair Services 111 05/09/2023 Paid $3,650.00
DO 7500 23041407498 Painting, Maintenance and Repair Services 121 05/09/2023 Paid $3,500.00
DO 7500 23042107679 Remodeling and Alterations 111 05/04/2023 Paid $12,500.00
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