Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09060231643

Total:$2,880.00

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 09050119970 n/a Elevator Installation, Maintenance and Repair 171 06/03/2009 Paid $385.00
DO 7400 09050119972 n/a Elevator Installation, Maintenance and Repair 181 06/03/2009 Paid $128.00
DO 7400 09051921766 n/a Elevator Installation, Maintenance and Repair 151 06/03/2009 Paid $130.00
DO 7400 09051921768 n/a Elevator Installation, Maintenance and Repair 161 06/03/2009 Paid $128.00
DO 7400 09051921772 n/a Elevator Installation, Maintenance and Repair 141 06/03/2009 Paid $65.00
DO 7400 09051921773 n/a Elevator Installation, Maintenance and Repair 131 06/03/2009 Paid $118.00
DO 7400 09051921775 n/a Elevator Installation, Maintenance and Repair 121 06/03/2009 Paid $296.00
DO 7400 09051921778 n/a Elevator Installation, Maintenance and Repair 111 06/03/2009 Paid $1,630.00
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