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 24052327534
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 121 05/28/2024 Outstanding $11,640.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 111 05/28/2024 Outstanding $290.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 151 05/28/2024 Outstanding $6,350.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 161 05/28/2024 Outstanding $9,900.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 171 05/28/2024 Outstanding $650.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 191 05/28/2024 Outstanding $290.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 141 05/28/2024 Outstanding $1,300.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 131 05/28/2024 Outstanding $870.00
DO 8100 23100400486 n/a Elevator Installation, Maintenance and Repair 181 05/28/2024 Outstanding $650.00