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 18103003027

Total:$416.99

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 18071212905 n/a Door Automatic Operator Installation, Maintenance 141 10/31/2018 Paid $317.49
DO 8500 18071212905 n/a Door Automatic Operator Installation, Maintenance 131 10/31/2018 Paid $49.50
DO 8500 18071212905 n/a Door Automatic Operator Installation, Maintenance 121 10/31/2018 Paid $25.00
DO 8500 18071212905 n/a Door Automatic Operator Installation, Maintenance 111 10/31/2018 Paid $25.00
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