Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MINER LTD
PAYMENT REQUEST PRM 8500 21110903974

Total:$585.00

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 21100800771 n/a Door Automatic Operator Installation, Maintenance 171 11/12/2021 Paid $45.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 121 11/12/2021 Paid $90.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 111 11/12/2021 Paid $90.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 131 11/12/2021 Paid $45.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 161 11/12/2021 Paid $45.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 141 11/12/2021 Paid $45.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 151 11/12/2021 Paid $180.00
DO 8500 21100800771 n/a Door Automatic Operator Installation, Maintenance 181 11/12/2021 Paid $45.00
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