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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER LTD
PAYMENT REQUEST PRM 7500 22020911809

Total:$3,236.00

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 141 02/10/2022 Paid $49.50
DO 7500 21040206768 n/a Door Automatic Operator Installation, Maintenance 111 02/10/2022 Paid $2,493.50
DO 7500 21040206768 n/a Door Automatic Operator Installation, Maintenance 121 02/10/2022 Paid $198.00
DO 7500 21040206768 n/a Door Automatic Operator Installation, Maintenance 131 02/10/2022 Paid $247.50
DO 7500 21100100216 n/a Door Automatic Operator Installation, Maintenance 151 02/10/2022 Paid $99.00
DO 7500 21100100220 n/a Door Automatic Operator Installation, Maintenance 161 02/10/2022 Paid $148.50
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