PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20122807650 |
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 20102301391 | n/a | Remodeling and Alterations | 121 | 12/30/2020 | Paid | $3,000.00 |
DO 7500 20110201676 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 131 | 12/30/2020 | Paid | $13,508.29 |
DO 7500 20120802997 | n/a | Remodeling and Alterations | 161 | 12/30/2020 | Paid | $4,995.00 |