Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 2200 23051622191 |
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 2200 23011304392 | n/a | Remodeling and Alterations | 131 | 05/18/2023 | Paid | $1,250.00 |
| DO 2200 23011304392 | n/a | Remodeling and Alterations | 141 | 05/18/2023 | Paid | $1,250.00 |
| DO 2200 23011304392 | n/a | Remodeling and Alterations | 111 | 05/18/2023 | Paid | $1,387.50 |
| DO 2200 23011304392 | n/a | Remodeling and Alterations | 121 | 05/18/2023 | Paid | $1,387.50 |