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 8200 21051220067

Total:$35,317.40

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 8200 20120402856 n/a Remodeling and Alterations 141 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 151 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 131 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 121 05/14/2021 Paid $7,063.48
DO 8200 20120402856 n/a Remodeling and Alterations 111 05/14/2021 Paid $7,063.48
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