Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 7500 21062924717

Total:$9,484.00

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 7500 21040206776 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 111 07/01/2021 Paid $189.00
DO 7500 21040206776 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 141 07/01/2021 Paid $435.00
DO 7500 21040206776 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 121 07/01/2021 Paid $7,860.00
DO 7500 21040206776 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 131 07/01/2021 Paid $1,000.00
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