PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 22110403752 |
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 22050607692 | n/a | Remodeling and Alterations | 111 | 11/08/2022 | Paid | $107,756.43 |
DO 7500 22102001486 | n/a | Remodeling and Alterations | 121 | 11/08/2022 | Paid | $18,584.00 |