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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 7500 20033118521

Total:$4,500.00

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 7500 20031307292 n/a Remodeling and Alterations 111 04/03/2020 Paid $4,500.00
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