Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 2200 09020917154 |
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 09011509532 | n/a | Elevator Installation, Maintenance and Repair | 151 | 02/10/2009 | Paid | $318.00 |
| DO 2200 09012009896 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/10/2009 | Paid | $118.00 |
| DO 2200 09012009896 | n/a | Elevator Installation, Maintenance and Repair | 112 | 02/10/2009 | Paid | $43.11 |
| DO 2200 09012009896 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/10/2009 | Paid | $74.89 |