Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 |
|---|---|---|---|---|
| PRM 8100 23062926459 | Remodeling and Alterations | 07/03/2023 | Paid | $4,875.00 |
| PRM 8200 22050419803 | Remodeling and Alterations | 05/06/2022 | Paid | $5,011.89 |
| PRM 8200 22050419806 | Remodeling and Alterations | 05/06/2022 | Paid | $10,514.05 |
| PRM 7500 22021112227 | Remodeling and Alterations | 02/15/2022 | Paid | $8,750.00 |
| PRM 7500 21092032689 | Remodeling and Alterations | 09/22/2021 | Paid | $4,990.00 |
| PRM 2200 21090931420 | Painting, Maintenance and Repair Services | 09/13/2021 | Paid | $4,999.00 |
| PRM 8600 21062123482 | Remodeling and Alterations | 06/23/2021 | Paid | $9,775.00 |
| PRM 7500 20121006377 | Remodeling and Alterations | 12/14/2020 | Paid | $42,460.00 |
| PRM 7500 20111203890 | Remodeling and Alterations | 11/16/2020 | Paid | $35,855.36 |
| PRM 7500 20091433779 | Remodeling and Alterations | 09/16/2020 | Paid | $2,500.00 |
| PRM 7500 20051422924 | Remodeling and Alterations | 05/19/2020 | Paid | $9,166.17 |
| PRM 7500 20051422935 | Painting, Maintenance and Repair Services | 05/19/2020 | Paid | $3,500.00 |
| PRM 7500 19103003244 | Remodeling and Alterations | 11/01/2019 | Paid | $6,995.00 |
| PRM 7500 19062424815 | Remodeling and Alterations | 06/27/2019 | Paid | $5,000.00 |
| PRM 7500 18050719732 | Remodeling and Alterations | 05/08/2018 | Paid | $6,483.71 |
| PRM 7500 18030113647 | Remodeling and Alterations | 03/02/2018 | Paid | $13,694.00 |
| PRM 7500 18012210083 | Remodeling and Alterations | 01/23/2018 | Paid | $61,306.00 |
| PRM 7500 18010208199 | Remodeling and Alterations | 01/03/2018 | Paid | $2,508.14 |
| PRM 7500 18010208200 | Remodeling and Alterations | 01/03/2018 | Paid | $49,057.39 |
| PRM 7500 17110603392 | Remodeling and Alterations | 11/07/2017 | Paid | $37,720.41 |
| PRM 7500 17100900651 | Remodeling and Alterations | 10/10/2017 | Paid | $28,722.20 |
| PRM 7500 17091233349 | Remodeling and Alterations | 09/13/2017 | Paid | $1,591.00 |
| PRM 7500 17061625182 | Remodeling and Alterations | 06/19/2017 | Paid | $1,500.00 |
| PRM 7500 17010509224 | Remodeling and Alterations | 01/06/2017 | Paid | $13,510.30 |
| PRM 7500 16102402218 | Remodeling and Alterations | 10/25/2016 | Paid | $31,733.85 |
| PRM 7500 16102402219 | Remodeling and Alterations | 10/25/2016 | Paid | $19,481.96 |
| PRM 7500 16092338671 | Remodeling and Alterations | 09/26/2016 | Paid | $28,616.28 |