Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THYSSENKRUPP ELEVATOR CORP |
| PAYMENT REQUEST | PRM 8600 09060832378 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09052011419 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 06/09/2009 | Paid | $2,703.92 |