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 21110203289 |
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 21081311152 | n/a | Remodeling and Alterations | 111 | 11/04/2021 | Paid | $15,343.23 |
| DO 8600 21082011421 | n/a | Remodeling and Alterations | 121 | 11/04/2021 | Paid | $4,950.00 |
| DO 8600 21102501539 | n/a | Painting, Maintenance and Repair Services | 131 | 11/04/2021 | Paid | $1,500.00 |