Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 8600 21081729467 |
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 8600 21051208103 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 08/19/2021 | Paid | $350.00 |
| DO 8600 21051808305 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 08/19/2021 | Paid | $3,250.00 |