Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE TRINI CONSTRUCTION BUILDER LLC
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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 7500 19051421028 Painting, Maintenance and Repair Services 05/16/2019 Paid $3,000.00
PRM 7500 18080827999 Remodeling and Alterations 08/10/2018 Paid $280.00
PRM 7500 18022112777 Remodeling and Alterations 02/22/2018 Paid $636.00
PRM 7500 18011809827 Remodeling and Alterations 01/19/2018 Paid $7,344.00
PRM 7500 17121106513 Remodeling and Alterations 12/12/2017 Paid $4,200.00