PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19021111456 |
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 18091916108 | n/a | Remodeling and Alterations | 111 | 02/13/2019 | Paid | $2,145.41 |
DO 7500 18091916108 | n/a | Remodeling and Alterations | 131 | 02/13/2019 | Paid | $4,900.00 |
DO 7500 18112003334 | n/a | Remodeling and Alterations | 141 | 02/13/2019 | Paid | $11,319.96 |