Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09031822165

Total:$671.09

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 09031114997 n/a Elevator Installation, Maintenance and Repair 121 03/19/2009 Paid $65.25
DO 7400 09031114998 n/a Elevator Installation, Maintenance and Repair 151 03/19/2009 Paid $142.50
DO 7400 09031115000 n/a Elevator Installation, Maintenance and Repair 131 03/19/2009 Paid $144.19
DO 7400 09031115002 n/a Elevator Installation, Maintenance and Repair 141 03/19/2009 Paid $188.65
DO 7400 09031115004 n/a Elevator Installation, Maintenance and Repair 111 03/19/2009 Paid $130.50
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