Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 7500 20072929513 |
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 7500 20061810253 | n/a | Remodeling and Alterations | 141 | 07/31/2020 | Paid | $4,500.00 |
| DO 7500 20061810255 | n/a | Remodeling and Alterations | 131 | 07/31/2020 | Paid | $3,000.00 |
| DO 7500 20061810257 | n/a | Remodeling and Alterations | 111 | 07/31/2020 | Paid | $1,500.00 |