PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8200 16061026966 |
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 16050202731 | n/a | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 111 | 06/13/2016 | Paid | $871.67 |