PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8500 19032716074 |
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 19020106108 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 03/28/2019 | Paid | $99.00 |
DO 8500 19021906733 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 03/28/2019 | Paid | $198.00 |