PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 2200 21120606233 |
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 2200 21070909921 | n/a | Painting, Maintenance and Repair Services | 111 | 12/08/2021 | Paid | $6,150.00 |
DO 2200 21070909921 | n/a | Painting, Maintenance and Repair Services | 121 | 12/08/2021 | Paid | $6,150.00 |