PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 4400 22012010170 | Remodeling and Alterations | 01/24/2022 | Paid | $4,775.00 |
PRM 7500 21041917755 | Remodeling and Alterations | 04/21/2021 | Paid | $1,750.00 |
PRM 7500 21040616441 | Remodeling and Alterations | 04/08/2021 | Paid | $5,750.00 |
PRM 7500 21031514288 | Remodeling and Alterations | 03/17/2021 | Paid | $4,000.00 |
PRM 7500 20120405721 | Remodeling and Alterations | 12/08/2020 | Paid | $7,890.50 |