Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 7500 17092134355

Total:$1,080.00

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 17072113896 n/a Door Automatic Operator Installation, Maintenance 181 09/22/2017 Paid $45.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 151 09/22/2017 Paid $270.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 1111 09/22/2017 Paid $90.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 191 09/22/2017 Paid $90.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 161 09/22/2017 Paid $135.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 171 09/22/2017 Paid $45.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 141 09/22/2017 Paid $45.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 1101 09/22/2017 Paid $45.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 111 09/22/2017 Paid $180.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 121 09/22/2017 Paid $45.00
DO 7500 17072113896 n/a Door Automatic Operator Installation, Maintenance 131 09/22/2017 Paid $90.00
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