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 11092034923

Total:$9,852.50

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 11091324892 n/a Escalator and Moving Walkway, Installation, Mainte 111 09/21/2011 Paid $440.83
DO 8100 11091324892 n/a Escalator and Moving Walkway, Installation, Mainte 131 09/21/2011 Paid $523.33
DO 8100 11091324892 n/a Escalator and Moving Walkway, Installation, Mainte 121 09/21/2011 Paid $531.09
DO 8100 11091324899 n/a Escalator and Moving Walkway, Installation, Mainte 141 09/21/2011 Paid $8,357.25
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