Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 8700 22030914712 | Remodeling and Alterations | 03/11/2022 | Paid | $2,100.00 |
| PRM 8700 21102502324 | Remodeling and Alterations | 10/27/2021 | Paid | $5,000.00 |
| PRM 8700 21062123572 | Remodeling and Alterations | 06/23/2021 | Paid | $6,000.00 |
| PRM 8700 21020311105 | Remodeling and Alterations | 02/04/2021 | Paid | $94,500.00 |