Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09080639364
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 09052922607 n/a Elevator Installation, Maintenance and Repair 131 08/07/2009 Paid $801.48
DO 7400 09072928193 n/a Elevator Installation, Maintenance and Repair 151 08/07/2009 Paid $87.00
DO 7400 09072928198 n/a Elevator Installation, Maintenance and Repair 121 08/07/2009 Paid $87.00
DO 7400 09072928201 n/a Elevator Installation, Maintenance and Repair 1151 08/07/2009 Paid $128.00
DO 7400 09072928207 n/a Elevator Installation, Maintenance and Repair 1131 08/07/2009 Paid $128.00
DO 7400 09072928208 n/a Elevator Installation, Maintenance and Repair 1141 08/07/2009 Paid $128.00
DO 7400 09072928210 n/a Elevator Installation, Maintenance and Repair 1161 08/07/2009 Paid $385.00
DO 7400 09072928211 n/a Elevator Installation, Maintenance and Repair 141 08/07/2009 Paid $653.50
DO 7400 09072928215 n/a Elevator Installation, Maintenance and Repair 111 08/07/2009 Paid $190.00
DO 7400 09072928216 n/a Elevator Installation, Maintenance and Repair 171 08/07/2009 Paid $296.00
DO 7400 09072928220 n/a Elevator Installation, Maintenance and Repair 191 08/07/2009 Paid $225.00
DO 7400 09072928221 n/a Elevator Installation, Maintenance and Repair 1101 08/07/2009 Paid $1,415.00
DO 7400 09072928223 n/a Elevator Installation, Maintenance and Repair 1121 08/07/2009 Paid $130.00
DO 7400 09072928224 n/a Elevator Installation, Maintenance and Repair 1111 08/07/2009 Paid $65.00
DO 7400 09072928227 n/a Elevator Installation, Maintenance and Repair 181 08/07/2009 Paid $128.00
DO 7400 09072928231 n/a Elevator Installation, Maintenance and Repair 161 08/07/2009 Paid $128.00