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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 8500 23062325919

Total:$17,000.00

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 115 06/27/2023 Paid $2,092.08
DO 8500 23022805788 n/a Remodeling and Alterations 111 06/27/2023 Paid $5,155.66
DO 8500 23022805788 n/a Remodeling and Alterations 113 06/27/2023 Paid $4,037.56
DO 8500 23022805788 n/a Remodeling and Alterations 112 06/27/2023 Paid $3,830.50
DO 8500 23022805788 n/a Remodeling and Alterations 114 06/27/2023 Paid $1,884.20
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