PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER LTD |
PAYMENT REQUEST | PRM 8500 20052924200 |
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 | 111 | 06/01/2020 | Paid | $180.00 |
DO 8500 19092315875 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 06/01/2020 | Paid | $45.00 |
DO 8500 19092315875 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 06/01/2020 | Paid | $45.00 |