PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 16120105658 |
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 16111402795 | n/a | Remodeling and Alterations | 111 | 12/02/2016 | Paid | $459.00 |
DO 7500 16111402796 | n/a | Remodeling and Alterations | 121 | 12/02/2016 | Paid | $1,500.00 |