Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 1100 16031117842 |
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 1100 15073017953 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/14/2016 | Paid | $28,867.40 |
| DO 1100 15111203052 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/14/2016 | Paid | $2,080.00 |
| DO 1100 16020407443 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/14/2016 | Paid | $6,683.25 |