PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8500 19021912398 |
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 | 121 | 02/20/2019 | Paid | $485.63 |
DO 8500 18111903235 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 02/20/2019 | Paid | $975.00 |