Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 2200 21062824487 |
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 2200 20112302521 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 06/29/2021 | Paid | $368.77 |
| DO 2200 20112302521 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 06/29/2021 | Paid | $368.78 |