PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
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 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 |