Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 2200 21112305125

Total:$2,185.95

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 21101100879 n/a Elevator Installation, Maintenance and Repair 111 11/24/2021 Paid $325.75
DO 2200 21101100879 n/a Elevator Installation, Maintenance and Repair 121 11/24/2021 Paid $325.75
DO 2200 21101100879 n/a Elevator Installation, Maintenance and Repair 141 11/24/2021 Paid $767.22
DO 2200 21101100879 n/a Elevator Installation, Maintenance and Repair 131 11/24/2021 Paid $767.23
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