Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 7500 20052824035
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 19100200407 n/a Remodeling and Alterations 131 06/02/2020 Paid $49,545.36
DO 7500 19100200412 MA 7500 NA190000037 Painting, Maintenance and Repair Services 121 06/02/2020 Paid $36,000.00
DO 7500 20012405463 n/a Remodeling and Alterations 111 06/02/2020 Paid $27,156.68