Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 09021017447 |
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 09020511554 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/11/2009 | Paid | $390.00 |
| DO 7400 09020511556 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/11/2009 | Paid | $43.50 |
| DO 7400 09020511559 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/11/2009 | Paid | $97.88 |