Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 09090142389 |
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 09082030381 | n/a | Elevator Installation, Maintenance and Repair | 181 | 09/02/2009 | Paid | $260.00 |
| DO 7400 09082030382 | n/a | Elevator Installation, Maintenance and Repair | 161 | 09/02/2009 | Paid | $880.00 |
| DO 7400 09082030384 | n/a | Elevator Installation, Maintenance and Repair | 151 | 09/02/2009 | Paid | $420.00 |
| DO 7400 09082030389 | n/a | Elevator Installation, Maintenance and Repair | 141 | 09/02/2009 | Paid | $296.00 |
| DO 7400 09082030393 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/02/2009 | Paid | $128.00 |
| DO 7400 09082030395 | n/a | Elevator Installation, Maintenance and Repair | 131 | 09/02/2009 | Paid | $128.00 |
| DO 7400 09082030401 | n/a | Elevator Installation, Maintenance and Repair | 191 | 09/02/2009 | Paid | $128.00 |
| DO 7400 09082030404 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 09/02/2009 | Paid | $128.00 |
| DO 7400 09082030408 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 09/02/2009 | Paid | $128.00 |
| DO 7400 09082030414 | n/a | Elevator Installation, Maintenance and Repair | 171 | 09/02/2009 | Paid | $130.00 |
| DO 7400 09082030416 | n/a | Elevator Installation, Maintenance and Repair | 1121 | 09/02/2009 | Paid | $565.00 |
| DO 7400 09082030424 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/02/2009 | Paid | $1,550.00 |