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 23040718466

Total:$24,052.00

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 23022805788 n/a Remodeling and Alterations 131 04/11/2023 Paid $603.82
DO 8500 23022805788 n/a Remodeling and Alterations 151 04/11/2023 Paid $2,805.28
DO 8500 23022805788 n/a Remodeling and Alterations 161 04/11/2023 Paid $238.98
DO 8500 23022805788 n/a Remodeling and Alterations 122 04/11/2023 Paid $224.87
DO 8500 23022805788 n/a Remodeling and Alterations 134 04/11/2023 Paid $220.67
DO 8500 23022805788 n/a Remodeling and Alterations 123 04/11/2023 Paid $237.03
DO 8500 23022805788 n/a Remodeling and Alterations 144 04/11/2023 Paid $141.32
DO 8500 23022805788 n/a Remodeling and Alterations 164 04/11/2023 Paid $87.34
DO 8500 23022805788 n/a Remodeling and Alterations 152 04/11/2023 Paid $2,084.25
DO 8500 23022805788 n/a Remodeling and Alterations 121 04/11/2023 Paid $302.67
DO 8500 23022805788 n/a Remodeling and Alterations 155 04/11/2023 Paid $1,138.34
DO 8500 23022805788 n/a Remodeling and Alterations 163 04/11/2023 Paid $187.15
DO 8500 23022805788 n/a Remodeling and Alterations 125 04/11/2023 Paid $122.82
DO 8500 23022805788 n/a Remodeling and Alterations 133 04/11/2023 Paid $472.87
DO 8500 23022805788 n/a Remodeling and Alterations 154 04/11/2023 Paid $1,025.22
DO 8500 23022805788 n/a Remodeling and Alterations 111 04/11/2023 Paid $2,956.92
DO 8500 23022805788 n/a Remodeling and Alterations 115 04/11/2023 Paid $1,199.87
DO 8500 23022805788 n/a Remodeling and Alterations 112 04/11/2023 Paid $2,196.91
DO 8500 23022805788 n/a Remodeling and Alterations 132 04/11/2023 Paid $448.62
DO 8500 23022805788 n/a Remodeling and Alterations 142 04/11/2023 Paid $287.29
DO 8500 23022805788 n/a Remodeling and Alterations 114 04/11/2023 Paid $1,080.64
DO 8500 23022805788 n/a Remodeling and Alterations 165 04/11/2023 Paid $96.97
DO 8500 23022805788 n/a Remodeling and Alterations 143 04/11/2023 Paid $302.82
DO 8500 23022805788 n/a Remodeling and Alterations 153 04/11/2023 Paid $2,196.91
DO 8500 23022805788 n/a Remodeling and Alterations 113 04/11/2023 Paid $2,315.66
DO 8500 23022805788 n/a Remodeling and Alterations 141 04/11/2023 Paid $386.67
DO 8500 23022805788 n/a Remodeling and Alterations 135 04/11/2023 Paid $245.02
DO 8500 23022805788 n/a Remodeling and Alterations 145 04/11/2023 Paid $156.90
DO 8500 23022805788 n/a Remodeling and Alterations 124 04/11/2023 Paid $110.61
DO 8500 23022805788 n/a Remodeling and Alterations 162 04/11/2023 Paid $177.56
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