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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER LTD
PAYMENT REQUEST PRM 7500 20020412233

Total:$1,035.00

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 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 121 02/06/2020 Paid $180.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 111 02/06/2020 Paid $360.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 131 02/06/2020 Paid $45.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 141 02/06/2020 Paid $180.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 161 02/06/2020 Paid $45.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 151 02/06/2020 Paid $225.00
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