Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 2200 15080533876 |
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 2200 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/06/2015 | Paid | $870.00 |
| DO 2200 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/06/2015 | Paid | $870.00 |