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 19013009923
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 18100400578 n/a Door Automatic Operator Installation, Maintenance 1111 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 181 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1141 01/31/2019 Paid $90.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 191 01/31/2019 Paid $90.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 161 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 151 01/31/2019 Paid $203.50
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1131 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1101 01/31/2019 Paid $90.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1161 01/31/2019 Paid $213.50
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 111 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 131 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1151 01/31/2019 Paid $90.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 121 01/31/2019 Paid $45.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 171 01/31/2019 Paid $135.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 1121 01/31/2019 Paid $90.00
DO 8500 18100400578 n/a Door Automatic Operator Installation, Maintenance 141 01/31/2019 Paid $104.50