PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MINER CENTRAL TEXAS LTD |
PAYMENT REQUEST | PRM 8200 16061727862 |
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 |
---|---|---|---|---|---|---|
PO 8200 16032302257 | n/a | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 111 | 06/20/2016 | Paid | $1,350.00 |