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 18041017370 |
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 17101201021 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 04/11/2018 | Paid | $45.00 |
| DO 7500 17101201021 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 04/11/2018 | Paid | $45.00 |
| DO 7500 17121204103 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 04/11/2018 | Paid | $59.50 |