Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 8600 09083142270

Total:$806.00

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 09082430567 n/a Elevator Installation, Maintenance and Repair 161 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 141 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 1101 09/01/2009 Paid $118.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 131 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 181 09/01/2009 Paid $118.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 121 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 191 09/01/2009 Paid $118.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 1121 09/01/2009 Paid $156.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 1111 09/01/2009 Paid $118.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 151 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 171 09/01/2009 Paid $10.00
DO 8600 09082430567 n/a Elevator Installation, Maintenance and Repair 111 09/01/2009 Paid $118.00
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