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 8200 17052423025 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 17033101999 | n/a | Levelers and Jacks for Ladders | 111 | 05/25/2017 | Paid | $312.50 |
| PO 8200 17033101999 | n/a | Levelers and Jacks for Ladders | 121 | 05/25/2017 | Paid | $1,488.55 |