PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 2200 22032416119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21083111732 | n/a | Remodeling and Alterations | 131 | 03/28/2022 | Paid | $4,594.17 |
DO 2200 21083111732 | n/a | Remodeling and Alterations | 121 | 03/28/2022 | Paid | $4,594.17 |
DO 2200 21083111732 | n/a | Remodeling and Alterations | 111 | 03/28/2022 | Paid | $4,594.16 |
DO 2200 21083111732 | n/a | Remodeling and Alterations | 141 | 03/28/2022 | Paid | $4,594.16 |