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 18041918217

Total:$915.00

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 17101201021 n/a Door Automatic Operator Installation, Maintenance 111 04/20/2018 Paid $90.00
DO 7500 17101201021 n/a Door Automatic Operator Installation, Maintenance 121 04/20/2018 Paid $180.00
DO 7500 17121204103 n/a Door Automatic Operator Installation, Maintenance 131 04/20/2018 Paid $69.50
DO 7500 17121204103 n/a Door Automatic Operator Installation, Maintenance 161 04/20/2018 Paid $377.50
DO 7500 17121204103 n/a Door Automatic Operator Installation, Maintenance 151 04/20/2018 Paid $49.50
DO 7500 17121204103 n/a Door Automatic Operator Installation, Maintenance 141 04/20/2018 Paid $148.50
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