Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 08111205881

Total:$435.00

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 7400 08102702627 n/a Elevator Installation, Maintenance and Repair 111 11/13/2008 Paid $87.00
DO 7400 08102702628 n/a Elevator Installation, Maintenance and Repair 121 11/13/2008 Paid $87.00
DO 7400 08102702632 n/a Elevator Installation, Maintenance and Repair 161 11/13/2008 Paid $87.00
DO 7400 08102702638 n/a Elevator Installation, Maintenance and Repair 151 11/13/2008 Paid $87.00
DO 7400 08102702662 n/a Elevator Installation, Maintenance and Repair 131 11/13/2008 Paid $87.00
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