PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER LTD |
PAYMENT REQUEST | PRM 8500 20111003747 |
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 20090112807 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 11/12/2020 | Paid | $90.00 |
DO 8500 20100700636 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 11/12/2020 | Paid | $3,660.00 |