Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 8500 21062924738 |
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 8500 21041207056 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 122 | 07/01/2021 | Paid | $307.05 |
| DO 8500 21041207056 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 112 | 07/01/2021 | Paid | $283.43 |