Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 7500 19070525799 |
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 7500 19050710052 | n/a | Remodeling and Alterations | 111 | 07/09/2019 | Paid | $4,200.00 |
| DO 7500 19051610437 | n/a | Remodeling and Alterations | 131 | 07/09/2019 | Paid | $13,234.23 |
| DO 7500 19061411626 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 07/09/2019 | Paid | $1,875.00 |