Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 2200 19101501140 |
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 2200 18072513470 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/16/2019 | Paid | $42,782.00 |
| DO 2200 18072513470 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/16/2019 | Paid | $42,782.00 |