Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09110203625

Total:$2,996.00

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 09101901738 n/a Elevator Installation, Maintenance and Repair 141 11/03/2009 Paid $420.00
DO 7400 09102102061 n/a Elevator Installation, Maintenance and Repair 121 11/03/2009 Paid $296.00
DO 7400 09102102064 n/a Elevator Installation, Maintenance and Repair 131 11/03/2009 Paid $565.00
DO 7400 09102102068 n/a Elevator Installation, Maintenance and Repair 151 11/03/2009 Paid $815.00
DO 7400 09102102072 n/a Elevator Installation, Maintenance and Repair 1111 11/03/2009 Paid $128.00
DO 7400 09102102074 n/a Elevator Installation, Maintenance and Repair 1101 11/03/2009 Paid $128.00
DO 7400 09102102082 n/a Elevator Installation, Maintenance and Repair 111 11/03/2009 Paid $128.00
DO 7400 09102102087 n/a Elevator Installation, Maintenance and Repair 191 11/03/2009 Paid $128.00
DO 7400 09102102090 n/a Elevator Installation, Maintenance and Repair 181 11/03/2009 Paid $128.00
DO 7400 09102102092 n/a Elevator Installation, Maintenance and Repair 161 11/03/2009 Paid $130.00
DO 7400 09102102096 n/a Elevator Installation, Maintenance and Repair 171 11/03/2009 Paid $130.00
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