PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 23052623388 |
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 23041807544 | n/a | Painting, Maintenance and Repair Services | 121 | 05/31/2023 | Paid | $950.00 |
DO 7500 23050908316 | n/a | Painting, Maintenance and Repair Services | 111 | 05/31/2023 | Paid | $2,250.00 |