Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 24021200658 | Remodeling and Alterations | 02/29/2024 | Paid | $9,800.00 |
| PRC 7400 24011100525 | Remodeling and Alterations | 01/30/2024 | Paid | $19,104.00 |
| PRC 7400 23091101720 | Remodeling and Alterations | 09/28/2023 | Paid | $16,147.41 |
| PRC 7400 23081801613 | Remodeling and Alterations | 08/30/2023 | Paid | $9,750.00 |
| PRC 7400 23071801346 | Remodeling and Alterations | 07/28/2023 | Paid | $29,306.00 |
| PRC 7400 23051101096 | Remodeling and Alterations | 05/30/2023 | Paid | $5,500.00 |
| PRC 7400 23041400964 | Remodeling and Alterations | 04/28/2023 | Paid | $9,000.00 |
| PRC 7400 18051601380 | Remodeling and Alterations | 06/04/2018 | Paid | $22,312.00 |