PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19070926122 |
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 19041709196 | n/a | Remodeling and Alterations | 121 | 07/12/2019 | Paid | $7,641.41 |
DO 7500 19053111015 | n/a | Remodeling and Alterations | 111 | 07/12/2019 | Paid | $3,000.00 |