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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 7500 19080829240

Total:$581.00

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 19040508776 n/a Door Automatic Operator Installation, Maintenance 131 08/09/2019 Paid $200.00
DO 7500 19040508776 n/a Door Automatic Operator Installation, Maintenance 151 08/09/2019 Paid $100.00
DO 7500 19040508776 n/a Door Automatic Operator Installation, Maintenance 121 08/09/2019 Paid $25.00
DO 7500 19040508776 n/a Door Automatic Operator Installation, Maintenance 141 08/09/2019 Paid $75.00
DO 7500 19040508776 n/a Door Automatic Operator Installation, Maintenance 111 08/09/2019 Paid $125.00
DO 7500 19070512537 n/a Door Automatic Operator Installation, Maintenance 161 08/09/2019 Paid $56.00
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