PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8500 17080729878 |
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 17050310569 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 08/08/2017 | Paid | $293.50 |