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 22050920139 |
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 22040106571 | n/a | Remodeling and Alterations | 121 | 05/11/2022 | Paid | $3,250.00 |
| DO 8600 22040106576 | n/a | Remodeling and Alterations | 131 | 05/11/2022 | Paid | $4,500.00 |
| DO 8600 22042707324 | n/a | Remodeling and Alterations | 111 | 05/11/2022 | Paid | $3,750.00 |