Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EMR ELEVATOR INC. |
| PAYMENT REQUEST | PRM 8100 24051526396 |
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 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 131 | 05/20/2024 | Paid | $870.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/20/2024 | Paid | $20,380.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 161 | 05/20/2024 | Paid | $650.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 151 | 05/20/2024 | Paid | $650.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 141 | 05/20/2024 | Paid | $7,650.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 171 | 05/20/2024 | Paid | $290.00 |
| DO 8100 23100400486 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/20/2024 | Paid | $1,450.00 |