Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MINER CENTRAL TEXAS LTD |
| PAYMENT REQUEST | PRC 7400 18091802133 |
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 8600 17103002045 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 10/05/2018 | Paid | $8,284.84 |