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 18092432055

Total:$335.49

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 18022707343 n/a Door Automatic Operator Installation, Maintenance 151 09/25/2018 Paid $50.00
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 141 09/25/2018 Paid $50.00
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 171 09/25/2018 Paid $85.49
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 161 09/25/2018 Paid $25.00
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 131 09/25/2018 Paid $25.00
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 121 09/25/2018 Paid $25.00
DO 8500 18022707343 n/a Door Automatic Operator Installation, Maintenance 181 09/25/2018 Paid $50.00
DO 8500 18053011070 n/a Door Automatic Operator Installation, Maintenance 111 09/25/2018 Paid $25.00
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