Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 8600 09081440395 |
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 09052622260 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/17/2009 | Paid | $660.32 |
| DO 8600 09052622260 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/17/2009 | Paid | $1,500.00 |
| DO 8600 09080729078 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/17/2009 | Paid | $95.00 |