PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER, LTD. |
PAYMENT REQUEST | PRM 8500 19070525819 |
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 |
---|---|---|---|---|---|---|
PO 8500 19062802204 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 07/08/2019 | Paid | $333.00 |
PO 8500 19062802205 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 07/08/2019 | Paid | $1,379.00 |