Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MINER LTD |
| PAYMENT REQUEST | PRM 7500 20011610301 |
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 19121704231 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 01/21/2020 | Paid | $2,752.00 |
| DO 7500 20011305024 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 01/21/2020 | Paid | $228.20 |
| DO 7500 20011305032 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 01/21/2020 | Paid | $99.00 |