Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MINER LTD
PAYMENT REQUEST PRM 8500 20060424775

Total:$924.00

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 19120303699 n/a Door Automatic Operator Installation, Maintenance 181 06/08/2020 Paid $344.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 131 06/08/2020 Paid $45.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 161 06/08/2020 Paid $180.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 151 06/08/2020 Paid $45.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 141 06/08/2020 Paid $45.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 121 06/08/2020 Paid $45.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 111 06/08/2020 Paid $45.00
DO 8500 19120303699 n/a Door Automatic Operator Installation, Maintenance 171 06/08/2020 Paid $175.00
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