Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8200 17081430473

Total:$22,513.50

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 8200 16100500524 n/a Elevator Installation, Maintenance and Repair 111 08/15/2017 Paid $16,031.00
DO 8200 16100500524 n/a Elevator Installation, Maintenance and Repair 131 08/15/2017 Paid $592.45
DO 8200 16100500524 n/a Elevator Installation, Maintenance and Repair 121 08/15/2017 Paid $1,150.05
DO 8200 17050410602 n/a Elevator Installation, Maintenance and Repair 141 08/15/2017 Paid $4,740.00
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