Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 4600 21030313007 |
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 4600 21022505404 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 03/04/2021 | Paid | $75.00 |
| DO 4600 21022505404 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 03/04/2021 | Paid | $75.00 |