Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER LTD
PAYMENT REQUEST PRM 7500 21092433222
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 21040206768 n/a Door Automatic Operator Installation, Maintenance 121 09/28/2021 Paid $99.00
DO 7500 21040206768 n/a Door Automatic Operator Installation, Maintenance 111 09/28/2021 Paid $148.50