PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20121006377 |
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 7500 20092313465 | n/a | Remodeling and Alterations | 141 | 12/14/2020 | Paid | $14,000.00 |
DO 7500 20092313469 | n/a | Remodeling and Alterations | 121 | 12/14/2020 | Paid | $4,060.00 |
DO 7500 20092313469 | n/a | Remodeling and Alterations | 111 | 12/14/2020 | Paid | $24,400.00 |