Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MINER CENTRAL TEXAS LTD |
| PAYMENT REQUEST | PRM 8200 09060131498 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09052201475 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 141 | 06/02/2009 | Paid | $450.00 |
| CT 8200 09052201475 | n/a | Transportation of Goods (Freight) | 121 | 06/02/2009 | Paid | $309.00 |
| CT 8200 09052201475 | n/a | Dockboards and Ramps, All Types | 111 | 06/02/2009 | Paid | $5,736.00 |
| CT 8200 09052201475 | n/a | Dockboards and Ramps, All Types | 131 | 06/02/2009 | Paid | $974.00 |