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 22090130732 |
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 22072910385 | n/a | Painting, Maintenance and Repair Services | 131 | 09/06/2022 | Paid | $3,600.00 |
| DO 7500 22072910385 | n/a | Painting, Maintenance and Repair Services | 121 | 09/06/2022 | Paid | $1,100.00 |
| DO 7500 22072910385 | n/a | Painting, Maintenance and Repair Services | 111 | 09/06/2022 | Paid | $1,725.00 |