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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 2200 22060922916

Total:$30,900.00

Purchase Orders | Select from Below
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 06/13/2022 Paid $5,305.84
DO 2200 21083111732 n/a Remodeling and Alterations 141 06/13/2022 Paid $5,305.83
DO 2200 21083111732 n/a Remodeling and Alterations 111 06/13/2022 Paid $10,144.16
DO 2200 21083111732 n/a Remodeling and Alterations 121 06/13/2022 Paid $10,144.17
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