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 13082032660

Total:$10,217.24

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 13080919044 n/a Escalator and Moving Walkway, Installation, Mainte 111 08/21/2013 Paid $384.11
DO 8100 13080919045 n/a Escalator and Moving Walkway, Installation, Mainte 131 08/21/2013 Paid $384.11
DO 8100 13080919046 n/a Escalator and Moving Walkway, Installation, Mainte 121 08/21/2013 Paid $417.11
DO 8100 13080919047 n/a Escalator and Moving Walkway, Installation, Mainte 141 08/21/2013 Paid $9,031.91
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