Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MINER CENTRAL TEXAS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 18091802133 | Door Automatic Operator Installation, Maintenance | 10/05/2018 | Paid | $8,284.84 |
| PRC 7400 18081701928 | Door Automatic Operator Installation, Maintenance | 09/04/2018 | Paid | $825.33 |
| PRC 7400 18071701738 | Door Automatic Operator Installation, Maintenance | 08/03/2018 | Paid | $565.50 |
| PRC 7400 18061401548 | Door Automatic Operator Installation, Maintenance | 07/03/2018 | Paid | $2,559.00 |
| PRC 7400 18051501340 | Door Automatic Operator Installation, Maintenance | 06/04/2018 | Paid | $159.50 |
| PRC 7400 18041801142 | Door Automatic Operator Installation, Maintenance | 05/04/2018 | Paid | $1,791.99 |
| PRC 7400 18032000956 | Door Automatic Operator Installation, Maintenance | 04/03/2018 | Paid | $2,828.50 |