Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 09100500368 |
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 09092333737 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/06/2009 | Paid | $565.00 |
| DO 7400 09092333745 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/06/2009 | Paid | $1,630.00 |
| DO 7400 09092333747 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/06/2009 | Paid | $420.00 |