Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 8100 15092339700 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 09/24/2015 | Paid | $14,000.00 |
| CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 131 | 09/24/2015 | Paid | $7,000.00 |
| CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 09/24/2015 | Paid | $10,500.00 |
| CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 141 | 09/24/2015 | Paid | $16,185.00 |