Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MINER LTD
PAYMENT REQUEST PRM 8500 20052623808

Total:$540.00

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 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 121 05/28/2020 Paid $45.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 161 05/28/2020 Paid $45.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 131 05/28/2020 Paid $45.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 191 05/28/2020 Paid $90.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 181 05/28/2020 Paid $90.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 171 05/28/2020 Paid $45.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 141 05/28/2020 Paid $45.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 111 05/28/2020 Paid $90.00
DO 8500 19092315875 n/a Door Automatic Operator Installation, Maintenance 151 05/28/2020 Paid $45.00
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