Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09040224172

Total:$1,320.00

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 09031715683 n/a Elevator Installation, Maintenance and Repair 151 04/03/2009 Paid $260.00
DO 7400 09031715690 n/a Elevator Installation, Maintenance and Repair 161 04/03/2009 Paid $128.00
DO 7400 09031715698 n/a Elevator Installation, Maintenance and Repair 121 04/03/2009 Paid $118.00
DO 7400 09031715703 n/a Elevator Installation, Maintenance and Repair 131 04/03/2009 Paid $400.00
DO 7400 09031715704 n/a Elevator Installation, Maintenance and Repair 111 04/03/2009 Paid $296.00
DO 7400 09031715705 n/a Elevator Installation, Maintenance and Repair 141 04/03/2009 Paid $118.00
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