PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8700 22121307240 |
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 8700 22110202044 | n/a | Remodeling and Alterations | 111 | 12/15/2022 | Paid | $3,222.00 |