Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 8600 19020811319

Total:$1,125.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 111 02/11/2019 Paid $45.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 1121 02/11/2019 Paid $180.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 131 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 171 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 151 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 191 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 181 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 1101 02/11/2019 Paid $45.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 121 02/11/2019 Paid $90.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 141 02/11/2019 Paid $180.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 1111 02/11/2019 Paid $45.00
DO 8600 18101000949 n/a Door Automatic Operator Installation, Maintenance 161 02/11/2019 Paid $90.00
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