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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MINER LTD
PAYMENT REQUEST PRM 8200 21051920831
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 8200 21042907675 n/a Door Automatic Operator Installation, Maintenance 111 05/24/2021 Paid $215.30
DO 8200 21042907675 n/a Door Automatic Operator Installation, Maintenance 121 05/24/2021 Paid $148.50