Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THYSSENKRUPP ELEVATOR CORP |
| PAYMENT REQUEST | PRM 7500 20091433783 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 19091202837 | n/a | MAINTENANCE, REPAIR AND INSPECTION SERVICES, ELEVATOR | 111 | 09/15/2020 | Paid | $1,000.00 |