Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 8600 09021818455

Total:$1,811.00

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 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 191 02/19/2009 Paid $118.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 181 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 1111 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 151 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 1101 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 161 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 141 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 121 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 171 02/19/2009 Paid $128.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 131 02/19/2009 Paid $256.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 1121 02/19/2009 Paid $285.00
DO 8600 09021112190 n/a Elevator Installation, Maintenance and Repair 111 02/19/2009 Paid $128.00
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