Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 24041722812 | Remodeling and Alterations | 04/19/2024 | Outstanding | $24,260.00 |
| PRM 7500 21092032689 | Remodeling and Alterations | 09/22/2021 | Paid | $7,000.00 |
| PRM 7500 21080528388 | Remodeling and Alterations | 08/09/2021 | Paid | $2,000.00 |
| PRM 7500 20120705966 | Remodeling and Alterations | 12/09/2020 | Paid | $5,250.00 |
| PRM 7500 20081030655 | Remodeling and Alterations | 08/12/2020 | Paid | $5,250.00 |
| PRM 7500 20072929513 | Remodeling and Alterations | 07/31/2020 | Paid | $9,000.00 |
| PRM 7500 20072328954 | Remodeling and Alterations | 07/27/2020 | Paid | $2,000.00 |
| PRM 7500 20051422926 | Remodeling and Alterations | 05/19/2020 | Paid | $1,500.00 |
| PRM 7500 20051422937 | Remodeling and Alterations | 05/19/2020 | Paid | $3,500.00 |
| PRM 2400 19060422918 | Remodeling and Alterations | 06/07/2019 | Paid | $14,967.40 |
| PRM 7500 18120505912 | Remodeling and Alterations | 12/07/2018 | Paid | $46,300.00 |
| PRM 7500 18112004645 | Remodeling and Alterations | 11/26/2018 | Paid | $2,100.00 |