Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 2200 20120806009 |
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 2200 20061710218 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 12/10/2020 | Paid | $2,497.50 |
| DO 2200 20061710218 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 12/10/2020 | Paid | $2,497.50 |