Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST	PRM 7400 09080338947

Total:$2,686.00

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 09070726020	n/a	Elevator Installation, Maintenance and Repair	1111	08/04/2009	Paid	$195.00
DO 7400 09070726024	n/a	Elevator Installation, Maintenance and Repair	1161	08/04/2009	Paid	$65.00
DO 7400 09070726033	n/a	Elevator Installation, Maintenance and Repair	1151	08/04/2009	Paid	$65.00
DO 7400 09070726044	n/a	Elevator Installation, Maintenance and Repair	1141	08/04/2009	Paid	$130.00
DO 7400 09070726050	n/a	Elevator Installation, Maintenance and Repair	1131	08/04/2009	Paid	$118.00
DO 7400 09070726051	n/a	Elevator Installation, Maintenance and Repair	1121	08/04/2009	Paid	$400.00
DO 7400 09070926304	n/a	Elevator Installation, Maintenance and Repair	1101	08/04/2009	Paid	$225.00
DO 7400 09070926308	n/a	Elevator Installation, Maintenance and Repair	181	08/04/2009	Paid	$128.00
DO 7400 09070926311	n/a	Elevator Installation, Maintenance and Repair	191	08/04/2009	Paid	$128.00
DO 7400 09070926313	n/a	Elevator Installation, Maintenance and Repair	121	08/04/2009	Paid	$128.00
DO 7400 09070926315	n/a	Elevator Installation, Maintenance and Repair	131	08/04/2009	Paid	$128.00
DO 7400 09070926332	n/a	Elevator Installation, Maintenance and Repair	141	08/04/2009	Paid	$128.00
DO 7400 09070926338	n/a	Elevator Installation, Maintenance and Repair	111	08/04/2009	Paid	$296.00
DO 7400 09070926340	n/a	Elevator Installation, Maintenance and Repair	171	08/04/2009	Paid	$296.00
DO 7400 09070926342	n/a	Elevator Installation, Maintenance and Repair	161	08/04/2009	Paid	$128.00
DO 7400 09070926343	n/a	Elevator Installation, Maintenance and Repair	151	08/04/2009	Paid	$128.00