PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19061023407 |
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 19051010210 | n/a | Remodeling and Alterations | 131 | 06/13/2019 | Paid | $7,450.00 |
DO 7500 19051610435 | n/a | Remodeling and Alterations | 111 | 06/13/2019 | Paid | $2,000.00 |