PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8100 15063029756 |
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 |
---|---|---|---|---|---|---|
CT 8100 15042400487 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 07/01/2015 | Paid | $5,940.00 |
CT 8100 15042400487 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 07/01/2015 | Paid | $2,970.00 |
CT 8100 15042400487 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 131 | 07/01/2015 | Paid | $12,960.00 |
CT 8100 15042400487 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 141 | 07/01/2015 | Paid | $14,985.00 |