Data Drill Down for April & 2024
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 7500 23110202438 | Remodeling and Alterations | 111 | 04/19/2024 | Paid | $1,500.00 |
| DO 7500 23110202438 | Remodeling and Alterations | 121 | 04/19/2024 | Paid | $1,000.00 |
| DO 7500 24022706790 | Remodeling and Alterations | 111 | 04/19/2024 | Paid | $16,500.00 |
| DO 7500 24030807313 | Remodeling and Alterations | 111 | 04/19/2024 | Paid | $24,260.00 |
| DO 8200 24021306309 | Painting, Maintenance and Repair Services | 111 | 04/19/2024 | Paid | $30,992.80 |