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 19020610926 |
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 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 1121 | 02/07/2019 | Paid | $45.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 191 | 02/07/2019 | Paid | $45.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 181 | 02/07/2019 | Paid | $180.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 151 | 02/07/2019 | Paid | $180.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 161 | 02/07/2019 | Paid | $90.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 1101 | 02/07/2019 | Paid | $270.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 1111 | 02/07/2019 | Paid | $360.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 1131 | 02/07/2019 | Paid | $135.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 171 | 02/07/2019 | Paid | $225.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 02/07/2019 | Paid | $45.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 02/07/2019 | Paid | $90.00 |
| DO 7500 18103002100 | n/a | Door Automatic Operator Installation, Maintenance | 141 | 02/07/2019 | Paid | $45.00 |
| DO 7500 18122704710 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 02/07/2019 | Paid | $69.50 |