PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8200 09080739487 |
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 |
---|---|---|---|---|---|---|
PO 8200 09080313740 | n/a | Dockboards and Ramps, All Types | 111 | 08/10/2009 | Paid | $3,337.50 |