PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20052824035 |
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 |