PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20021113106 |
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 19081214068 | n/a | Remodeling and Alterations | 121 | 02/13/2020 | Paid | $4,998.28 |
DO 7500 19092015847 | n/a | Remodeling and Alterations | 111 | 02/13/2020 | Paid | $30,150.89 |