PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8200 20072028434 |
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 8200 20032607783 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 07/22/2020 | Paid | $2,094.00 |
DO 8200 20051209060 | n/a | Remodeling and Alterations | 111 | 07/22/2020 | Paid | $3,300.00 |