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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 7500 18082028751

Total:$1,009.43

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 121 08/21/2018 Paid $200.00
DO 7500 18031307966 n/a Door Automatic Operator Installation, Maintenance 111 08/21/2018 Paid $150.00
DO 7500 18062912304 n/a Door Automatic Operator Installation, Maintenance 131 08/21/2018 Paid $460.98
DO 7500 18062912304 n/a Door Automatic Operator Installation, Maintenance 141 08/21/2018 Paid $198.45
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