PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8500 20062326145 |
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 20060209741 | n/a | Remodeling and Alterations | 151 | 06/26/2020 | Paid | $3,000.00 |
DO 8500 20060209741 | n/a | Remodeling and Alterations | 131 | 06/26/2020 | Paid | $3,750.00 |
DO 8500 20060209741 | n/a | Remodeling and Alterations | 121 | 06/26/2020 | Paid | $3,000.00 |
DO 8500 20060209741 | n/a | Remodeling and Alterations | 111 | 06/26/2020 | Paid | $7,500.00 |
DO 8500 20060209741 | n/a | Remodeling and Alterations | 141 | 06/26/2020 | Paid | $3,000.00 |