Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 09030920865

Total:$1,612.17

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
PO 8100 09022508079 n/a Escalator and Moving Walkway, Installation, Mainte 141 03/10/2009 Paid $413.07
PO 8100 09022508079 n/a Escalator and Moving Walkway, Installation, Mainte 131 03/10/2009 Paid $290.40
PO 8100 09022508079 n/a Escalator and Moving Walkway, Installation, Mainte 121 03/10/2009 Paid $352.90
PO 8100 09022508079 n/a Escalator and Moving Walkway, Installation, Mainte 151 03/10/2009 Paid $140.40
PO 8100 09022508079 n/a Escalator and Moving Walkway, Installation, Mainte 111 03/10/2009 Paid $415.40
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