Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 08121610773

Total:$851.50

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 08120506186 n/a Elevator Installation, Maintenance and Repair 111 12/17/2008 Paid $97.50
DO 7400 08120506189 n/a Elevator Installation, Maintenance and Repair 121 12/17/2008 Paid $118.00
DO 7400 08120506190 n/a Elevator Installation, Maintenance and Repair 131 12/17/2008 Paid $400.00
DO 7400 08120506191 n/a Elevator Installation, Maintenance and Repair 141 12/17/2008 Paid $118.00
DO 7400 08120506193 n/a Elevator Installation, Maintenance and Repair 151 12/17/2008 Paid $118.00
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