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 19091632812
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 111 09/17/2019 Paid $25.00
DO 7500 19061111500 n/a Door Automatic Operator Installation, Maintenance 121 09/17/2019 Paid $1,502.00