Data Drill Down for May & 2023
Purchase Order
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 23033006968 | Remodeling and Alterations | 111 | 05/15/2023 | Paid | $16,000.00 |
| DO 9100 23033006968 | Remodeling and Alterations | 111 | 05/12/2023 | Paid | $60,250.00 |
| DO 9100 23033006968 | Remodeling and Alterations | 121 | 05/12/2023 | Paid | $74,000.00 |