Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 2200 18110803799 |
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 18110702712 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/09/2018 | Paid | $2,255.08 |
| DO 2200 18110702712 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/09/2018 | Paid | $2,255.09 |