Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 2200 22070425046

Total:$197,194.62

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 21042907708 n/a Remodeling and Alterations 161 07/06/2022 Paid $14,218.64
DO 2200 21042907708 n/a Remodeling and Alterations 151 07/06/2022 Paid $14,218.62
DO 2200 22031605965 n/a Remodeling and Alterations 141 07/06/2022 Paid $78,528.68
DO 2200 22031605965 n/a Remodeling and Alterations 131 07/06/2022 Paid $78,528.68
DO 2200 22051007787 n/a Remodeling and Alterations 121 07/06/2022 Paid $5,850.00
DO 2200 22051007787 n/a Remodeling and Alterations 111 07/06/2022 Paid $5,850.00
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