PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MINER LTD |
PAYMENT REQUEST | PRM 7500 20011610301 |
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 20011405103 | n/a | Door Automatic Operator Installation, Maintenance | 141 | 01/21/2020 | Paid | $3,264.00 |