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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 7500 20071728171

Total:$4,800.00

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 20070110646 n/a Remodeling and Alterations 111 07/21/2020 Paid $4,800.00
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