Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 2200 09081340125 |
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 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 141 | 08/14/2009 | Paid | $727.50 |
| DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 08/14/2009 | Paid | $392.87 |
| DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 131 | 08/14/2009 | Paid | $727.50 |
| DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 121 | 08/14/2009 | Paid | $392.87 |