PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 19042318770 | Remodeling and Alterations | 04/25/2019 | Paid | $1,000.00 |
PRM 7500 19040316738 | Remodeling and Alterations | 04/05/2019 | Paid | $7,000.00 |
PRM 7500 19031114314 | Remodeling and Alterations | 03/13/2019 | Paid | $4,200.00 |