Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 7500 20120705966 Remodeling and Alterations 12/09/2020 Paid $3,000.00
PRM 8500 20090833289 Remodeling and Alterations 09/10/2020 Paid $3,750.00
PRM 8500 20072729281 Remodeling and Alterations 07/29/2020 Paid $3,000.00
PRM 8500 20072729323 Remodeling and Alterations 07/29/2020 Paid $4,500.00
PRM 8500 20072729328 Remodeling and Alterations 07/29/2020 Paid $3,000.00
PRM 8500 20072228782 Remodeling and Alterations 07/24/2020 Paid $3,000.00
PRM 8500 20072128616 Remodeling and Alterations 07/23/2020 Paid $2,250.00
PRM 8500 20072128620 Remodeling and Alterations 07/23/2020 Paid $3,750.00
PRM 8500 20072128622 Remodeling and Alterations 07/23/2020 Paid $3,000.00
PRM 8500 20071527957 Remodeling and Alterations 07/17/2020 Paid $3,000.00
PRM 8500 20071027528 Remodeling and Alterations 07/15/2020 Paid $15,200.00
PRM 8500 20070126834 Remodeling and Alterations 07/08/2020 Paid $3,000.00
PRM 8500 20070226961 Remodeling and Alterations 07/08/2020 Paid $6,750.00
PRM 8500 20062926517 Remodeling and Alterations 07/01/2020 Paid $2,250.00
PRM 8500 20062526313 Remodeling and Alterations 06/30/2020 Paid $12,000.00
PRM 8500 20062326145 Remodeling and Alterations 06/26/2020 Paid $20,250.00
PRM 7500 20061825788 Remodeling and Alterations 06/23/2020 Paid $5,400.00
PRM 7500 20013011513 Remodeling and Alterations 02/04/2020 Paid $1,922.66
PRM 7500 18073027099 Remodeling and Alterations 08/01/2018 Paid $3,377.00
PRM 7500 17091333507 Remodeling and Alterations 09/14/2017 Paid $2,505.00