PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 19121106855 |
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 19100200413 | n/a | Remodeling and Alterations | 161 | 12/13/2019 | Paid | $4,000.00 |
DO 7500 19102902148 | n/a | Remodeling and Alterations | 111 | 12/13/2019 | Paid | $3,500.00 |