PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MINER LTD |
PAYMENT REQUEST | PRM 8200 21051920831 |
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 |