Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 8100 14020312360 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13120400156 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 02/04/2014 | Paid | $6,500.00 |
| CT 8100 13120400156 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 02/04/2014 | Paid | $8,550.00 |
| CT 8100 13120400156 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 131 | 02/04/2014 | Paid | $6,500.00 |
| CT 8100 13120400156 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 141 | 02/04/2014 | Paid | $6,699.99 |