Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 09073138759 |
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 09070726057 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/03/2009 | Paid | $130.00 |
| DO 7400 09070726063 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/03/2009 | Paid | $815.00 |