Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 08111406437 |
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 08102802734 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/17/2008 | Paid | $87.00 |
| DO 7400 08103002910 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/17/2008 | Paid | $87.00 |
| DO 7400 08103103100 | n/a | Elevator Installation, Maintenance and Repair | 131 | 11/17/2008 | Paid | $217.50 |