Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 8500 18021312090

Total:$1,615.00

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 17050310569 n/a Door Automatic Operator Installation, Maintenance 151 02/14/2018 Paid $45.00
DO 8500 17050310569 n/a Door Automatic Operator Installation, Maintenance 171 02/14/2018 Paid $45.00
DO 8500 17050310569 n/a Door Automatic Operator Installation, Maintenance 161 02/14/2018 Paid $45.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 181 02/14/2018 Paid $90.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 131 02/14/2018 Paid $90.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 121 02/14/2018 Paid $188.50
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 1121 02/14/2018 Paid $158.50
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 111 02/14/2018 Paid $238.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 191 02/14/2018 Paid $208.50
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 1111 02/14/2018 Paid $90.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 1101 02/14/2018 Paid $188.50
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 141 02/14/2018 Paid $228.00
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