PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 7500 20120705966 |
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 20070810847 | n/a | Remodeling and Alterations | 121 | 12/09/2020 | Paid | $1,500.00 |
DO 7500 20070810847 | n/a | Remodeling and Alterations | 131 | 12/09/2020 | Paid | $1,500.00 |