PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19121106855 |
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 7500 19022006808 | n/a | Remodeling and Alterations | 121 | 12/13/2019 | Paid | $17,871.58 |
DO 7500 19022006808 | n/a | Remodeling and Alterations | 131 | 12/13/2019 | Paid | $17,871.59 |
DO 7500 19082614612 | n/a | Remodeling and Alterations | 141 | 12/13/2019 | Paid | $7,500.00 |