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 10012211736 |
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 8100 10011208686 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 01/25/2010 | Paid | $205.40 |
DO 8100 10011208686 | n/a | Escalator and Moving Walkway, Installation, Mainte | 131 | 01/25/2010 | Paid | $295.90 |
DO 8100 10011208686 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 01/25/2010 | Paid | $370.40 |
DO 8100 10011208686 | n/a | Escalator and Moving Walkway, Installation, Mainte | 141 | 01/25/2010 | Paid | $484.90 |