Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 8500 20090232861 |
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 8500 20060109656 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 09/04/2020 | Paid | $14,700.27 |
| DO 8500 20062210331 | n/a | Remodeling and Alterations | 121 | 09/04/2020 | Paid | $12,000.00 |