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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRINI CONSTRUCTION BUILDER LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 21082029801 Remodeling and Alterations 08/24/2021 Paid $24,375.00
PRM 8700 21052020966 Remodeling and Alterations 05/24/2021 Paid $6,750.00
PRM 7500 21032915846 Remodeling and Alterations 03/31/2021 Paid $2,700.00
PRM 7500 20121606951 Remodeling and Alterations 12/18/2020 Paid $1,500.00
PRM 7500 20101301319 Remodeling and Alterations 10/15/2020 Paid $11,825.00
PRM 7500 20061225358 Remodeling and Alterations 06/17/2020 Paid $3,500.00
PRM 7500 19100800492 Remodeling and Alterations 10/10/2019 Paid $72,446.97
PRM 7500 19080829205 Remodeling and Alterations 08/12/2019 Paid $25,000.00
PRM 7500 19041718234 Remodeling and Alterations 04/19/2019 Paid $11,901.62
PRM 7500 18121106370 Remodeling and Alterations 12/13/2018 Paid $7,961.75
PRM 7500 18100500700 Remodeling and Alterations 10/09/2018 Paid $6,500.00
PRM 7500 18062724181 Remodeling and Alterations 06/29/2018 Paid $17,032.50
PRM 7500 18050719741 Remodeling and Alterations 05/08/2018 Paid $7,976.00
PRM 8100 18021211966 FABRICATION SERVICES, INDUSTRIAL 02/13/2018 Paid $2,697.50