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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER LTD
PAYMENT REQUEST PRM 7500 20021213287
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 20011305031 n/a Door Automatic Operator Installation, Maintenance 131 02/13/2020 Paid $99.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 121 02/13/2020 Paid $90.00
DO 7500 20011305031 n/a Door Automatic Operator Installation, Maintenance 111 02/13/2020 Paid $135.00