PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19123008298 |
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 19053010938 | n/a | Remodeling and Alterations | 111 | 01/03/2020 | Paid | $28,000.00 |
DO 7500 19071012663 | n/a | Remodeling and Alterations | 121 | 01/03/2020 | Paid | $120,506.85 |