Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 8600 09102602802

Total:$1,069.25

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 09102001828 n/a Elevator Installation, Maintenance and Repair 151 10/27/2009 Paid $118.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 191 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 1101 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 1111 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 161 10/27/2009 Paid $118.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 121 10/27/2009 Paid $236.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 171 10/27/2009 Paid $118.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 1121 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 111 10/27/2009 Paid $118.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 1141 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 1131 10/27/2009 Paid $10.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 131 10/27/2009 Paid $118.00
DO 8600 09102001828 n/a Elevator Installation, Maintenance and Repair 181 10/27/2009 Paid $118.00
DO 8600 09102001831 n/a Elevator Installation, Maintenance and Repair 141 10/27/2009 Paid $65.25
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