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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 7500 18072426519

Total:$814.45

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 18031307966 n/a Door Automatic Operator Installation, Maintenance 131 07/25/2018 Paid $100.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 111 07/25/2018 Paid $25.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 121 07/25/2018 Paid $25.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 171 07/25/2018 Paid $25.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 141 07/25/2018 Paid $100.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 161 07/25/2018 Paid $25.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 151 07/25/2018 Paid $25.00
DO 7500 18031307968 n/a Door Automatic Operator Installation, Maintenance 181 07/25/2018 Paid $360.00
DO 7500 18062912304 n/a Door Automatic Operator Installation, Maintenance 191 07/25/2018 Paid $129.45
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